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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]
 
  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