27.
Commissioners Court Meeting
- Meeting Date:
- 08/10/2026
- Submitted for:
- Rafael Perez
- Prepared by:
- Angelica Morales
- Department:
- Auditor
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund.
Issue: The County 311 Program Call Center Operations FY2025-2026 invoice requires additional funding.
Solution: The expenditures line item requires funding for payment.
Result: The transfer will ensure prompt payment for critical County 311 services.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1130-001-431007-010 | Operational Reserve | $2,000,000.00 | $34,500.00 | $1,090,576 | $1,090,576 |
| To: | 1001-1130-001-441020 | 311-System Service Cost | $34,500.00 | $34,500.00 | $0.00 | $34,500.00 |
Issue: The County 311 Program Call Center Operations FY2025-2026 invoice requires additional funding.
Solution: The expenditures line item requires funding for payment.
Result: The transfer will ensure prompt payment for critical County 311 services.
Fiscal Impact
- Budget Account Number:
- 1001-1130-001-431007
- Funding Source:
- 1001
- Balance:
- 1,090,576
Financial Impact:
N/A