Skip to main content

AgendaQuick™

View Agenda Item

18.c.
Commissioners Court Meeting
Meeting Date:
05/26/2026
Submitted for:
Angelita Cruz
Prepared by:
Angelita Cruz
Department:
Constable Precinct 4

Subject:

Discussion and possible action to ratify and approve, by Order, the following budget amendment (line item transfer) within the General Fund. [Requested by Rolando San Miguel, Constable Pct. 4]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-3170-001-456005 Postage & Courier Service $500.00 $500.00 $500.00 $0
  1001-3170-001-443000-035 Repairs & Maint. Equipment $10,000.00 $2,852.11 $9,880.00 $7,027.89
        $3,352.11    
To: 1001-3170-001-461000 Material & Supplies $8,000.00 $1,500.00 $472.62 $1,972.62
  1001-3170-001-460105 Minor Tools & Apparatus $1,000.00 $398.41 $449.56 $847.97
  1001-3170-001-458000 Administrative Travel  $4,000.00 $1,453.70 $737.15 $2,190.85
        $3,352.11    

Issue: Accounts require additional funds to cover estimated future expenditures that are forecasted to occur for the remainder of the fiscal year. 

Solution: A line item transfer will assist in account not reaching a deficit. 

Result: The transfer of funds will cover any estimated future expenditures 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

Attachments