Commissioners Court Meeting


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Meeting Date: 07/25/2022  
Submitted for: Angelita Cruz Prepared by: Angelita Cruz
Department: Constable Precinct 4  

Subject:
Discussion and possible action to ratify and approve, by Order, the following budget amendment (line item transfer) within the General Fund. [Requested by Harold DeVally, Constable Pct. 4]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-3170-001-456305 Uniforms $10,000 $1,069.60 $1,667.82 $598.22
To: 1001-3170-001-035 Repairs & Maint. Equip. $5,000 $1,069.60 $3,380.00 $4,449.60

Issue: There are insufficient funds to pay for (Repairs & Maintenance-Equipment) needed for emergency vehicles.

Solution: By approving transfer of funds, department will have sufficient funds to pay such expenses.

Result: Department will be able to pay for expenses in emergency vehicles.

Fiscal Impact
Budget Account Number: N/A
Funding Source: N/A
Balance: N/A
Financial Impact:
N/A
Attachments
MBA /Ratificaton


    

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