14.b.
Commissioners Court Meeting
- Meeting Date:
- 05/11/2026
- Submitted for:
- Monica Flores
- Prepared by:
- Vanessa Gonzalez
- Department:
- Human Resources
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within General Funds. [Requested by Monica Flores, Executive Director of Human Resources]
Issue: Budget line-item is needed to cover the remainder of 2026 fiscal year expenses.
Solution: Approve line-item transfers to fund adequately the accounts mentioned above for the remainder of the fiscal year.
Result: Approval of the line-item transfer will result in having funds available for upcoming invoices.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1230-001-443000-110 | Repairs & Maintenance Software | $83,600 | $15,000 | $20,029.42 | $5,029.42 |
| 1001-1230-001-432001-095 | Professional Services Employee Assistance | $94,500 | $30,000 | $79,132.16 | $49,132.16 | |
| $45,000 | ||||||
| To: | 1001-1230-001-432001-005 | Professional Services Pre-/Post-Employee Tests | $50,000 | $30,000 | $7,797,41 | $37,797.41 |
| 1001-1230-001-456205 | Training and Education | $11,000 | $15,000 | $5,701.00 | $20,701.00 | |
| $45,000 |
Issue: Budget line-item is needed to cover the remainder of 2026 fiscal year expenses.
Solution: Approve line-item transfers to fund adequately the accounts mentioned above for the remainder of the fiscal year.
Result: Approval of the line-item transfer will result in having funds available for upcoming invoices.
Fiscal Impact
- Budget Account Number:
- 443000-110
- Funding Source:
- Repairs & Maintance
- Balance:
- 5,029.42
Financial Impact:
NA
- Budget Account Number:
- 432001-095
- Funding Source:
- Professional Service
- Balance:
- 49,132.16
Financial Impact:
NA