18.a.
Commissioners Court Meeting
- Meeting Date:
- 07/27/2026
- Submitted for:
- Nancy Olivares
- Prepared by:
- Nancy Olivares
- Department:
- Records Management
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by AgriLife Extension]
Issue: The funds currently available in this account are insufficient to cover out-of-county travel requests.
Solution: Approve the line item transfer request.
Result: To ensure that adequate funding is available for the remainder of the current year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-7130-001-458010 | Local Mileage | $4000.00 | $500.00 | $1400.64 | $900.64 |
| 1001-7130-001-461000 | Materials & Supplies | $3000.00 | $400.00 | $825.33 | $425.33 | |
| 1001-7130-001-464010 | Dues & Membership | $800.00 | $300.00 | $540.00 | $240.00 | |
| 1001-7130-001-460105 | Minor Tools & Apparatus | $2000.00 | $800.00 | $839.75 | $39.75 | |
| $2,000.00 | ||||||
| To: | 1001-7130-001-458000 | Admin. Travel | $15,000.00 | $2,000.00 | $2,014.35 | $4,014.35 |
Issue: The funds currently available in this account are insufficient to cover out-of-county travel requests.
Solution: Approve the line item transfer request.
Result: To ensure that adequate funding is available for the remainder of the current year.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
NOT APPLICABLE