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22.a.
Commissioners Court Meeting
Meeting Date:
04/14/2025
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]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-1280-001-444500 Equipment Rental $3,500 $2,000 $3,500 $1,500
To: 1001-1280-001-464005 Books & Subscriptions $127,000 $2,000 $9,556 $11,556

Issue: The current balance in this account will be insufficient to cover invoices for the remainder of the fiscal year.

Solution: Approve line item transfer.

Result: Account will be adequately funded for the remainder of the fiscal year.

Fiscal Impact

Budget Account Number:
1001-1280
Funding Source:
001-444500
Balance:
3500

Financial Impact:

N/A