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19.i.
Commissioners Court Meeting
Meeting Date:
08/24/2026
Submitted for:
Maria Aguilar
Prepared by:
Maria Aguilar
Department:
Commissioner Precinct 4

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within General funds. [Requested by Ricardo Jaime, Commissioner Pct. 4]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-1060-001-456005 Postage & Courier Services $750.00 $750.00 $750.00 $0.00
  1001-1060-001-456205 Training & Education $2000.00 $800.00 $800.00 $0.00
        $1,550.00    
To: 1001-1060-001-461000 Materials & Supplies $5,500.00 $1,550.00 $553.38 $2,103.38

Issue: Funds are needed to continue to purchase Materials & Supplies for Precinct 4.

Solution: Transfer of funds ensures Precinct 4 can continue to purchase necessary materials & supplies to run effectively.

Result: Transfer of funds will ensure Precinct 4 can continue to purchase necessary materials & supplies to run effectively for the remainder of the fiscal year.

Fiscal Impact

Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a

Financial Impact:

n/a