16.b.
Commissioners Court Meeting
- Meeting Date:
- 08/26/2024
- Submitted for:
- Cyndi Rodriguez
- Prepared by:
- Cyndi Rodriguez
- Department:
- Information Technology
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General Fund. [Requested by Rafael Pena, I.T. Director]
Issue: Funds are needed to cover pending invoices.
Solution: Transfer funds to pay invoices.
Result: The account will have sufficient funds for all pending and future invoices.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1280-001-444500 | Equipment Rental | $3,500 | $100 | $3,500 | $3,400 |
| To: | 1001-1280-001-456005 | Postage Courier Service | $250 | $100 | $250 | $350 |
Issue: Funds are needed to cover pending invoices.
Solution: Transfer funds to pay invoices.
Result: The account will have sufficient funds for all pending and future invoices.
Fiscal Impact
- Budget Account Number:
- n/a
- Funding Source:
- n/a
- Balance:
- n/a
Financial Impact:
n/a