Commissioners Court Meeting
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Meeting Date:
08/08/2022
Submitted for:
Sandra Medeles
Prepared by:
Sandra Medeles
Department:
Commissioner Precinct 1
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund.
[Requested by La Presa Community Center]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6160-001-443000-075
Repairs & Maint. Vehicles
$2,000
$500
$1,313.19
$813.19
To:
1001-6310-001-46265
Fuel & Lubricants
$3,000
$500
$0
$500
Issue:
Transfer is needed to cover fuel expenses for the remainder of the fiscal year.
Solution:
Approve line item transfer request
Result:
The transfer of funds will cover any fuel expense for the remainder fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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