Commissioners Court Meeting
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Meeting Date:
08/22/2022
Submitted for:
Mario Reyes
Prepared by:
Daniel Donovan
Department:
Constable Precinct 1
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund.
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3150-443000-075
Repairs & Maint. Vehicles
$30,000
$8,000
$13,455.39
$5,455.39
1001-3150-001-464010
Dues & Memberships
$2,000
$1,000
$1,205.00
$205.00
$9,000
To:
1001-3150-001-462605
Fuel & Lubricants
$62,000
$8,000
$3,069.27
$11,069.27
1001-3150-001-456205
Training & Education
$5,000
$1,000
$99.25
$1,099.25
$9,000
Issue:
The current balance is not enough to cover the fiscal year.
Solution:
Request a line item transfer to cover the remainder of the fiscal year.
Result:
Funds will be available to close the remaining of fiscal year.
Fiscal Impact
Budget Account Number:
NA
Funding Source:
NA
Balance:
NA
Financial Impact:
None
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