20.
Commissioners Court Meeting
- Meeting Date:
- 07/13/2026
- Submitted for:
- Elizabeth Perez
- Prepared by:
- Elizabeth Perez
- Department:
- Business Office
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer); and any other matters incident thereto.
Issue: Several contractual invoices approved throughout the fiscal year will need additional funding to close out the fiscal year.
Solution: Transfer as listed above.
Result: The contracts and invoices will be paid, and the payment process will not be delayed.
| Acct. Number | Acct. Name | Request | Current | End Bal. | |
| From: | 1001-1130-001-431007-010 | Operational Reserve | $350,000 | ||
| To: | 1001-1130-001-432001 | Professional Services | $350,000 | $31,613.17 | $381,613 |
Issue: Several contractual invoices approved throughout the fiscal year will need additional funding to close out the fiscal year.
Solution: Transfer as listed above.
Result: The contracts and invoices will be paid, and the payment process will not be delayed.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
Financial Impact:
N/A