18.b.
Commissioners Court Meeting
- Meeting Date:
- 05/26/2026
- Submitted for:
- Manuel Vinals
- Prepared by:
- Manuel Vinals
- Department:
- Treasurer
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Raul Reyes, Treasurer]
Issue: Line item transfer is needed to support travel and training expenses for staff.
Solution: Authorization to transfer funds from the Training and Education account to the Administrative Travel account to support staff training.
Result: There will be sufficient funds to support staff training and development.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1250-001-456205 | Training and Education | $4,000.00 | $500.00 | $2,525.00 | $2,025.00 |
| To: | 1001-1250-001-458000 | Administrative Travel | $8,000.00 | $500.00 | $3,257.68 | $3,757.68 |
Issue: Line item transfer is needed to support travel and training expenses for staff.
Solution: Authorization to transfer funds from the Training and Education account to the Administrative Travel account to support staff training.
Result: There will be sufficient funds to support staff training and development.
Fiscal Impact
- Budget Account Number:
- 1001-1250-001-456205
- Funding Source:
- Training & Education
- Balance:
- $2,525.00
Financial Impact:
None.