16.c.
Commissioners Court Meeting
- Meeting Date:
- 09/08/2025
- Submitted for:
- Esther Degollado
- Prepared by:
- Maribel Ramirez
- Department:
- District Clerk
Subject:
Discussion and possible action to ratify and approve, by Order, the following budget amendment (line item transfer) within the Cost Recovery fund. [Requested by Esther Degollado, District Clerk]
Issue: Funds are needed to purchase computers and software.
Solution: Transfer of funds.
Result: Funds available to cover purchase of computers and software.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 2015-2290-001-470000 | Capital Outlay | $130,000 | $30,000 | $130,000 | $100,000 |
| To: | 2015-2290-001-460105 | Minor Tools and Apparatus | $10,000 | $30,000 | $10,000 | $40,000 |
Issue: Funds are needed to purchase computers and software.
Solution: Transfer of funds.
Result: Funds available to cover purchase of computers and software.
Fiscal Impact
- Budget Account Number:
- 2015-2290-001-460105
- Funding Source:
- Minor tools & appara
- Balance:
- 40,000
Financial Impact:
$34,500