20.a.
Commissioners Court Meeting
- Meeting Date:
- 07/28/2025
- Submitted for:
- Sandra Trevino
- Prepared by:
- Sandra Trevino
- Department:
- Justice Of The Peace Pct 3
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Salvador Johnson, Justice of the Peace Pct. 3]
Issue: Future expenditures and current funding will not be adequate to close out the fiscal year.
Solution: Approval of line item transfer.
Result: Transfer of funds will cover any expenditures for the remainder of fiscal year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-2170-001-444500 | Equipment Rental | $1,000.00 | $1,000.00 | $1,000.00 | $0 |
| 1001-2170-001-461000 | Training & Education | $4,000.00 | $2,053.00 | $2,053.00 | $0 | |
| 1001-2170-001-458000 | Administrative Travel | $4,000.00 | $2,595.80 | $2,595.80 | $0 | |
| 1001-2170-001-456005 | Postage & Courier Service | $3,500.00 | $2,000.00 | $2,000.00 | $0 | |
| $7,648.80 | ||||||
| To: | 1001-2170-001-461000 | Materials & Supplies | $6,000.00 | $7,648.80 | $861.43 | $8,510.23 |
Issue: Future expenditures and current funding will not be adequate to close out the fiscal year.
Solution: Approval of line item transfer.
Result: Transfer of funds will cover any expenditures for the remainder of fiscal year.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A