22.e.
Commissioners Court Meeting
- Meeting Date:
- 04/14/2025
- Submitted for:
- Angelita Cruz
- Prepared by:
- Angelita Cruz
- Department:
- Constable Precinct 4
Subject:
Discussion and possible action to ratify and approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Rolando San Miguel, Constable Pct. 4]
Issue: The following account #1001-3170-001-461000 (Materials & Supplies) requires additional funds to cover estimated future expenditures that are forecasted to occur for the remainder of the fiscal year.
Solution: A line item transfer will assist in account not reaching a deficit.
Result: The transfer of funds will cover any estimated future expenditures for the remainder fiscal year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-3170-001-441001 | Telephone | $3,000.00 | $1,500.00 | $3,000.00 | $1,500.00 |
| 1001-3170-001-456005 | Postage & Courier Service | $250.00 | $250.00 | $250.00 | $0 | |
| $1,750.00 | ||||||
| To: | 1001-3170-001-461000 | Materials & Supplies | $7,500.00 | $1,750.00 | $546.47 | $2,296.47 |
Issue: The following account #1001-3170-001-461000 (Materials & Supplies) requires additional funds to cover estimated future expenditures that are forecasted to occur for the remainder of the fiscal year.
Solution: A line item transfer will assist in account not reaching a deficit.
Result: The transfer of funds will cover any estimated future expenditures for the remainder fiscal year.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A