Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Search Page
Return to the Agenda
Meeting Date:
04/25/2022
Submitted for:
Joe Lopez
Prepared by:
Joe Lopez
Department:
Purchasing
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund.
[Requested by Joe Lopez, Purchasing Agent]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1310-001-461000
Materials & Supplies
$5,000
$500
$5,000
$4,500
To:
1001-1310-001-462605
Fuel & Lubricants
$500
$500
$500
$1,000
Issue:
The Purchasing Department is in need of additional budget to cover fuel cost of the department fleet.
Solution:
Approve the budget line item transfer requested by the purchasing department.
Result:
Additional fuel budget will be used for vehicles for the rest of the fiscal year.
Fiscal Impact
Budget Account Number:
1001-1310-001-461000
Funding Source:
Materials & Supplies
Balance:
$4,500
Financial Impact:
From: 1001-1310-001-461000 Materials & Supplies
To: 1001-1310-001-462605 Fuel & Lubricants
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.