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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]
 
  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