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24.h.
Commissioners Court Meeting
Meeting Date:
07/14/2025
Submitted for:
Margie Ramirez Ibarra
Prepared by:
Amber Lecea
Department:
County Clerk

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within County Clerk Archive Funds: There will be no impact on the General Fund. [Requested by Margie R. Ibarra, County Clerk]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 2003-2310 Fund Balance    $1,000.00    
To: 2003-2310-001-410000 Payroll Cost  $46,269.00 $1,000.00 $11,498.12 $12,498.12

Issue: Shortage of funds for payroll for the remainder of the fiscal year based on current forecasts.  

Solution: To seek authorization to transfer funds into payroll cost account to cover employee salary.

Result: To ensure adequate funding for the remainder of the current fiscal year’s payroll.

Fiscal Impact

Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A

Financial Impact:

No impact to the General Fund.