38.
Commissioners Court Meeting
- Meeting Date:
- 09/22/2025
- Submitted for:
- Maria Aguilar
- Prepared by:
- Maria Aguilar
- Department:
- Commissioner Precinct 4
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:
Issue: Funds are needed to cover part-time employee for the remainder of the fiscal year.
Solution: Transfer necessary funds to continue to fund part-time employee.
Result: The community center can continue to run efficiently and effectively for the remainder of the fiscal year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-6200-001-412000 | Fred M. & Anita Bruni Community Center - Part Time | $15,000.00 | $1,300.00 | $1,618.73 | $318.73 |
| To: | 1001-6290-001-412000 | Fernando A. Salinas Community Center - Part Time | $15,000.00 | $1,300.00 | $-121.00 | $1,179.00 |
Issue: Funds are needed to cover part-time employee for the remainder of the fiscal year.
Solution: Transfer necessary funds to continue to fund part-time employee.
Result: The community center can continue to run efficiently and effectively for the remainder of the fiscal year.
Fiscal Impact
- Budget Account Number:
- n/a
- Funding Source:
- n/a
- Balance:
- n/a
Financial Impact:
n/a