5.a.
Commissioners Court Meeting
- Meeting Date:
- 05/28/2024
- Submitted for:
- Rose Magana
- Prepared by:
- Rose Magana
- Department:
- Commissioners Court
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund.
Issue: Amount within professional services is soon to be depleted and there are pending items scheduled to be expensed from the professional services line item.
Solution: Transfer monies to have sufficient funds for the remainder of the fiscal year.
Result: Funds available for professional service needs.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1130-001-431007-010 | Operational Reserve | $200,000 | |||
| To: | 1001-1130-001-432001 | Professional Services | $1,700,000 | $200,000 | $68,963.68 | $268,963.68 |
Issue: Amount within professional services is soon to be depleted and there are pending items scheduled to be expensed from the professional services line item.
Solution: Transfer monies to have sufficient funds for the remainder of the fiscal year.
Result: Funds available for professional service needs.
Fiscal Impact
- Budget Account Number:
- n/a
- Funding Source:
- n/a
- Balance:
- n/a
Financial Impact:
n/a