Discussion and possible action to authorize an exception to the budget policy and authorize the following line item transfer and ratification of payment . [Requested by Commissioners Court] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1130-001-431007-010 Operational Reserve $10,000 To: 1001-1140-001-463528 Community Promotions $10,000.00 $10,000 $1,691.04 $11,691.04 Issue: S

Staff Report & Agenda Item Details

Discussion and possible action to authorize an exception to the budget policy and authorize the following line item transfer and ratification of payment . [Requested by Commissioners Court] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1130-001-431007-010 Operational Reserve $10,000 To: 1001-1140-001-463528 Community Promotions $10,000.00 $10,000 $1,691.04 $11,691.04 Issue: Shortfall in funding for Community Promotions. Solution: Transfer as listed above. Result: Invoice will be paid in a timely manner. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-1130-001-431007-010 Operational Reserve $10,000 To: 1001-1140-001-463528 Community Promotions $10,000.00 $10,000 $1,691.04 $11,691.04

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.