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]
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.
| 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