18.e.
Commissioners Court Meeting
- Meeting Date:
- 07/27/2026
- 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 transfers) within the General fund. [Requested by Raul Reyes, Treasurer]
Issue: Consideration and possible action to approve a line-item transfer from the Training & Education and Minor Tools & Apparatus accounts to the Administrative Travel account to cover staff training-related expenses.
Solution: Transfer available funds from the Training & Education and Minor Tools & Apparatus accounts to the Administrative Travel account.
Result: Provides sufficient funding for staff travel expenses associated with required training and professional development.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1250-001-456205 | Training & Education | $4,000.00 | $1,475.00 | $2,025.00 | $550.00 |
| 1001-1250-001-460105 | Minor Tools & Apparatus | $5,000.00 | $1,000.00 | $4,596.86 | $3,596.86 | |
| $2,475.00 | ||||||
| To: | 1001-1250-001-45800 | Administrative Travel | $8,000.00 | $2,475.00 | $360.00 | $2,835.00 |
Issue: Consideration and possible action to approve a line-item transfer from the Training & Education and Minor Tools & Apparatus accounts to the Administrative Travel account to cover staff training-related expenses.
Solution: Transfer available funds from the Training & Education and Minor Tools & Apparatus accounts to the Administrative Travel account.
Result: Provides sufficient funding for staff travel expenses associated with required training and professional development.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
n/a