14.c.
Commissioners Court Meeting
- Meeting Date:
- 05/11/2026
- Submitted for:
- David Garza
- Prepared by:
- Victor Sanchez
- Department:
- Veteran's Service Office
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Veteran's Office]
Issue: Additional funds are needed in the specified account to cover future travel reimbursements.
Solution: Approve line-item transfers to allocate funds to the necessary account.
Result: The approved line-item transfers will ensure sufficient funds to cover Travel Reimbursements for future-upcoming Veterans Service Officers Training.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | ||
| From: | 1001-5410-001-443000-035 | Repairs & Maint. Equipment | $750.00 | $750.00 | $750.00 | $0.00 | |
| 1001-5410-001-443000-075 | Repairs & Maint. Vehicles | $1,750.00 | $506.45 | $506.45 | $0.00 | ||
| 1001-5410-001-456005 | Postage & Courier Service | $200.00 | $182.81 | $182.81 | $0.00 | ||
| 1001-5410-001-458010 | Local Mileage | $250.00 | $250.00 | $250.00 | $0.00 | ||
| 1001-5410-001-462605 | Fuel & Lubricants | $1,000.00 | $993.53 | $993.53 | $0.00 | ||
| 1001-5410-001-463584 | Veterans Assistance | $4,000.00 | $1,231.56 | $1,231.56 | $0.00 | ||
| 1001-5410-001-464010 | Dues & Memberships | $200.00 | $200.00 | $200.00 | $0.00 | ||
| $4,114.35 | |||||||
| To: | 1001-5410-001-458000 | Administrative Travel | $3,250.00 | $4,114.35 | $319.68 | $4,434.03 |
Issue: Additional funds are needed in the specified account to cover future travel reimbursements.
Solution: Approve line-item transfers to allocate funds to the necessary account.
Result: The approved line-item transfers will ensure sufficient funds to cover Travel Reimbursements for future-upcoming Veterans Service Officers Training.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A