13.e.
Commissioners Court Meeting
- Meeting Date:
- 05/28/2024
- Submitted for:
- Nancy Olivares
- Prepared by:
- Nancy Olivares
- Department:
- Extension Agent
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Nancy Olivares, Extension Agent]
Issue: The current funds are insufficient to cover needed out of county travel requests.
Solution: The line-item transfer will cover expenses for the remainder of the fiscal year.
Result: To ensure adequate funding for the remainder of the current fiscal year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-7130-001-458010 | Local Mileage | $4,000 | $1,300 | $2,226.96 | $926.96 |
| 1001-7130-001-461000 | Materials & Supplies | $3,000 | $1,500 | $2,205.47 | $705.47 | |
| 1001-7130-001-456005 | Postage & Courier Service | $200 | $200 | $200.00 | $00.00 | |
| 1001-7130-001-444500 | Equipment Rental | $500 | $500 | $500.00 | $00.00 | |
| $3,500 | ||||||
| To | 1001-7130-001-458000 | Admin. Travel | $12,000 | $3,500 | $2,281.21 | $5,781.21 |
Issue: The current funds are insufficient to cover needed out of county travel requests.
Solution: The line-item transfer will cover expenses for the remainder of the fiscal year.
Result: To ensure adequate funding for the remainder of the current fiscal year.
Fiscal Impact
- Budget Account Number:
- n/a
- Funding Source:
- n/a
- Balance:
- n/a
Financial Impact:
n/a