h.
Commissioners Court Meeting
- Meeting Date:
- 05/27/2025
- Submitted for:
- Maria Aguilar
- Prepared by:
- Maria Aguilar
- Department:
- Commissioner Precinct 4
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Ricardo Jaime, Commissioner Pct. 4]
Issue: Line item transfer is needed to cover expenses for travel and training for staff.
Solution: Authorization to transfer funds to the Administrative Travel account.
Result:There will be sufficient funds to cover necessary training and development expenses for staff.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1060-001-456205 | Training & Education | $2,000.00 | $865.00 | $865.00 | $0.00 |
| To: | 1001-1060-001-458000 | Administrative Travel | $5,000.00 | $865.00 | $2,457.64 | $3,322.64 |
Issue: Line item transfer is needed to cover expenses for travel and training for staff.
Solution: Authorization to transfer funds to the Administrative Travel account.
Result:There will be sufficient funds to cover necessary training and development expenses for staff.
Fiscal Impact
- Budget Account Number:
- n/a
- Funding Source:
- n/a
- Balance:
- n/a
Financial Impact:
n/a