Commissioners Court Meeting
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Meeting Date:
08/22/2022
Submitted for:
Araceli Solis
Prepared by:
Araceli Solis
Department:
Fire Suppression & EMS Services
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund.
[Requested by Chief Rick Rangel, Fire Suppression & EMS Services]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3140-001-431009
Stipends
$50,000
$3,000
$8,261.49
$5,261.49
1001-3140-001-443000-020
Repairs & Maint. Bldg.
$5,000
$4,000
$4,705.96
$705.96
$7.000
To:
1001-3140-001-462605
Fuel & Lubricants
$35,000
$7,000
$3,925.23
$10,925.23
Issue:
Transfer of funds is required to cover estimated forecasted expenditures in the fuel line item due to rising fuel prices.
Solution:
Approval of line item transfer to cover forecasted/unforeseen expenses.
Result:
Line items will have sufficient funds and fire department operations will continue uninterrupted.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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