17.e.
Commissioners Court Meeting
- Meeting Date:
- 06/21/2024
- Submitted for:
- Sandra Medeles
- Prepared by:
- Sandra Medeles
- Department:
- Commissioner Precinct 1
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Carlos Aguilar Activity Center]
Issue: Line item transfer is needed to cover expenses at the community center for the remainder of the fiscal year.
Solution: Approve line item transfer request.
Result: The transfer of funds will cover any expenditures for the remainder of the fiscal year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-6330-001-443000-035 | Repairs & Maint. Equip. | $2,000 | $1,500 | $2,000.00 | $500.00 |
| To: | 1001-6330-001-461000 | Materials & Supplies | $3,500 | $1,500 | $11.63 | $1,511.63 |
Issue: Line item transfer is needed to cover expenses at the community center for the remainder of the fiscal year.
Solution: Approve line item transfer request.
Result: The transfer of funds will cover any expenditures for the remainder of the fiscal year.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A