21.a.
Commissioners Court Meeting
- Meeting Date:
- 08/10/2026
- Submitted for:
- David Garza
- Prepared by:
- Victor Sanchez
- Department:
- Veteran's Service Office
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by David Garza, Veterans Office]
Issue: Additional funds are needed in the specified accounts to cover Postage & Courier Service as well as Material & Supplies expenses for the remainder of the Fiscal Year.
Solution: Approve line-item transfers to allocate funds to the necessary accounts.
Result:The approved line-item transfer will ensure sufficient funds are available for the remainder of FY26 Postage & Courier Service, and Material & Supplies line Items.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-5410-001-458000 | Administrative Travel | $7,364.35 | $330.00 | $1,530.57 | $1,200.57 |
| To: | 1001-5410-001-456005 | Postage & Courier Service | $17.19 | $100.00 | $0.00 | $100.00 |
| 1001-5410-001-461000 | Materials & Supplies | $5,600.00 | $230.00 | $142.38 | $372.38 | |
| $330.00 |
Issue: Additional funds are needed in the specified accounts to cover Postage & Courier Service as well as Material & Supplies expenses for the remainder of the Fiscal Year.
Solution: Approve line-item transfers to allocate funds to the necessary accounts.
Result:The approved line-item transfer will ensure sufficient funds are available for the remainder of FY26 Postage & Courier Service, and Material & Supplies line Items.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A