6.a.
Commissioners Court Meeting
- Meeting Date:
- 08/26/2024
- Submitted for:
- Elizabeth Ortiz
- Prepared by:
- Elizabeth Ortiz
- Department:
- Business Office
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund.
Issue: With new vehicles added throughout the year, there is a shortage in this account.
Solution: Transfer as above listed.
Result: Secured funding for the remainder of the fiscal year.
| Acct. Number | Acct. Name | Request | |
| From: | 1001-1130-001-431007-010 | Operational Reserve | $242,000 |
| To: | 1001-1130-001-469001-005 | Operating Lease Principal | $242,000 |
Issue: With new vehicles added throughout the year, there is a shortage in this account.
Solution: Transfer as above listed.
Result: Secured funding 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