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:
08/08/2022
Submitted for:
Martin Cuellar
Prepared by:
Christina Moncivais
Department:
Sheriff
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund.
[Requested by Sheriff Martin Cuellar]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-4070-001-450001-030
Contract Services Jim Hogg
$5,000
$2,500
$2,500
$0
1001-4070-001-443000-035
Repair Maint. Equip.
$33,000
$2,500
$9,674.95
$7,174.95
1001-3010-001-443000-035
Repair Maint. Equip.
$25,000
$5,850
$9,259.56
$3,409.56
$10,850
To
1001-4070-001-443000-020
Repair Maint. Bldg.
$80,000
$10,000
$2,254.51
12,254.51
1001-3010-001-464005
Books & Subscriptions
$5,000
$850
$39.50
$889.50
$10,850
Issue:
Funding is needed to pay an invoice and order books for officers.
Solution:
Request a line item transfer.
Result:
There will be sufficient funds in both accounts.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.