17.e.
Commissioners Court Meeting
- Meeting Date:
- 06/09/2025
- Submitted for:
- Nohely Flores
- Prepared by:
- Nohely Flores
- Department:
- Webb County Fairgrounds
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Fairgrounds funds. [Requested by 1848 Event Center]
Issue: Line item transfer requested by auditors to pay invoices to the package B vendor.
Solution: Transfer monies to cover invoices.
Result: Process payments for pending invoices.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 2031-6430-001-463010-005 | Food & Setup COS Package A (formal) | $145,000 | $30,000 | $70,360 | $40,360 |
| To: | 2031-6430-001-463010-010 | Food & Setup COS Package B (Casual) | $50,000 | $30,000 | $-9,270 | $20,730 |
Issue: Line item transfer requested by auditors to pay invoices to the package B vendor.
Solution: Transfer monies to cover invoices.
Result: Process payments for pending invoices.
Fiscal Impact
- Budget Account Number:
- na
- Funding Source:
- na
- Balance:
- na
Financial Impact:
n/a