Discussion and possible action to authorize an exception to the Fiscal and Budgetary Policy and to approve, by Order, the following budget amendment (line item transfers) within the General fund for the Webb County Economic Development Department:
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6010-001-443000-110	Repairs & Maint. Software	$2,000	$79.57	$187.00	$107.43
	1001-6010-001-444100	Space Rental	$2,000	$2,000.00	$2,000.00	$0.00
	1001-6010-001-462605	Fuel & Lubricants	$5,500	$3,744.66	$4,944.66	$1,200.00
				$5,824.23
To:	1001-6010-001-461000	Materials & Supplies	$3,000	$79.57	$683.23	$762.80
	1001-6010-001-458000	Administrative Travel	$7,500	$5,744.66	$984.01	$6,728.67
				$5,824.23

Issue: The current funds allocated are insufficient to fully cover the expenses associated with the scheduled travel. As a result, additional financial resources will be required to ensure that all travel-related costs, including transportation, accommodation, and other necessary expenses, can be adequately supported.

Solution: Approval of line item transfer.

Result: All preparations for the scheduled travel can now continue without further financial concerns.