14.a.
Commissioners Court Meeting
- Meeting Date:
- 05/11/2026
- Submitted for:
- Jorge Calderon
- Prepared by:
- Jorge Calderon
- Department:
- Planning & Physical Development
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within planning department funds. [Requested by Jorge Calderon, Planning Director]
Issue: Expenses for recent unexpected travel requests will cause a budget shortfall in the next few weeks. Staff is preparing for upcoming legislative and continuing education travel requirements.
Solution: A line-item transfer will ensure that travel requests will be funded for the remainder of the fiscal year and cover any unanticipated trips.
Result:Planning staff will be able to accomplish legislative commitments and complete continuing education requirements.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 2007-7030-001-432001 | Professional Services | $4,000.00 | $2,000.00 | $4,000.00 | $2,000.00 |
| To: | 2007-7030-001-458000 | Administrative Travel | $15,000.00 | $2,000.00 | $5,143.15 | $7,143.15 |
Issue: Expenses for recent unexpected travel requests will cause a budget shortfall in the next few weeks. Staff is preparing for upcoming legislative and continuing education travel requirements.
Solution: A line-item transfer will ensure that travel requests will be funded for the remainder of the fiscal year and cover any unanticipated trips.
Result:Planning staff will be able to accomplish legislative commitments and complete continuing education requirements.
Fiscal Impact
- Budget Account Number:
- 2007-7030-001-432001
- Funding Source:
- Professional Service
- Balance:
- $4,000.00
Financial Impact:
Line item transfer of $2,000.00 from Professional Services [2007-7030-001-432001] to Administrative Travel [2007-7030-001-45800].