Skip to main content

AgendaQuick™

View Agenda Item

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]
 
  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