19.a.
Commissioners Court Meeting
- Meeting Date:
- 01/27/2025
- Submitted for:
- Martin Cuellar
- Prepared by:
- Christina Moncivais
- Department:
- Sheriff
Subject:
Discussion and possible action to authorize an exception to policy and approve, by Order, the following budget amendment (line item transfer) within fund 2023 Pals Gym.
Issue: The Boxing Gym and Activity Center has no funds in Administrative Travel.
Solution: Request a line item transfer from Materials & Supplies to Admin Travel account.
Result: Transfer of funds will cover expenditures and invoices.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 2023-3010-001-461000 | Materials & Supplies | $17,000 | $6,000 | $14,064.50 | $8,064.50 |
| To: | 2023-3010-001-458000 | Administrative Travel | $0 | $6,000 | $0 | $6,000 |
Issue: The Boxing Gym and Activity Center has no funds in Administrative Travel.
Solution: Request a line item transfer from Materials & Supplies to Admin Travel account.
Result: Transfer of funds will cover expenditures and invoices.
Fiscal Impact
- Budget Account Number:
- n/a
- Funding Source:
- n/a
- Balance:
- n/a
Financial Impact:
na