16.a.
Commissioners Court Meeting
- Meeting Date:
- 09/08/2025
- Submitted for:
- Amanda Guerra
- Prepared by:
- Amanda Guerra
- Department:
- Fire Suppression & EMS Services
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Fire Marshal's Department]
Issue: There are insufficient funds to complete the fiscal year.
Solution: To transfer money into materials & supplies to purchase supplies needed.
Result: Approval of line item transfer will result in having funding available to purchase materials & supplies.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-3130-001-460105 | Minor Tools & Apparatus | $15,200 | $4,361.20 | $4,361.20 | $0 |
| To: | 1001-3130-001-461000 | Materials & Supplies | $6000 | $4,361.20 | $194.02 | $4,555.22 |
Issue: There are insufficient funds to complete the fiscal year.
Solution: To transfer money into materials & supplies to purchase supplies needed.
Result: Approval of line item transfer will result in having funding available to purchase materials & supplies.
Fiscal Impact
- Budget Account Number:
- 1001-3130-001-460105
- Funding Source:
- Minor Tools & Appara
- Balance:
- $4,361.20
Financial Impact:
N/A