18.g.
Commissioners Court Meeting
- Meeting Date:
- 05/27/2025
- Submitted for:
- Yolanda Iruegas
- Prepared by:
- Yolanda Iruegas
- Department:
- Building Maintenance
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Buidling & Maintenance Department]
Issue: Line item transfer to adequately fund the accounts listed above and install a complete air conditioning system at the Bruni Community Center.
Solution: Approve line item transfer by Commissioner's Court.
Result: Sufficient funds will be available to cover expenses for the fiscal year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1130-001-431007-010 | Operational Reserve | $46,000 | |||
| To: | 1001-1100-001-443000-020 | Repairs & Maintenance Buildings | $143,000 | $30,000 | $15,272 | $45,272 |
| 1001-6050-001-456305 | Uniforms | $0.00 | $6,000 | $0.00 | $6,000 | |
| 1001-1100-001-443000-210 | Repairs & Maintenance Bruni Community Center | $7,000 | $10,000 | $4,044 | $14,044 | |
| $46,000 |
Issue: Line item transfer to adequately fund the accounts listed above and install a complete air conditioning system at the Bruni Community Center.
Solution: Approve line item transfer by Commissioner's Court.
Result: Sufficient funds will be available to cover expenses for the fiscal year.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A