21.b.
Commissioners Court Meeting
- Meeting Date:
- 07/22/2024
- Submitted for:
- Jorge Calderon
- Prepared by:
- Jorge Calderon
- Department:
- Planning & Physical Development
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Road & Bridge funds. [Requested by Jorge Calderon, Planning Director]
Issue: Extended travel requirements for continuing education commitments have resulted in a shortfall in the travel account.
Solution: Authorizing a line item transfer will cover the shortfall.
Result: Travel line item will be funded for the remainder of the fiscal year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 2007-7030-001-432001 | Professional Services | $4,000 | $700 | $3,950.00 | $3,250.00 |
| To: | 2007-7030-001-458000 | Administrative Travel | $9,000 | $700 | $2,713.30 | $3,413.30 |
Issue: Extended travel requirements for continuing education commitments have resulted in a shortfall in the travel account.
Solution: Authorizing a line item transfer will cover the shortfall.
Result: Travel line item will be funded for the remainder of the fiscal year.
Fiscal Impact
- Budget Account Number:
- 2007-7030-001-432001
- Funding Source:
- FY 2023-2024 Budget
- Balance:
- $3,950.00
Financial Impact:
Extended travel requirements have resulted in a $700.00 shortfall in the line item fund. A line item transfer of $700.00 from Professional Services [2007-7030-001-432001] to Administrative Travel [2007-7030-001-45800] will fund the account for the remainder of the fiscal year.