Commissioners Court Meeting
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Meeting Date:
05/22/2023
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 transfer) within the General Fund.
[Requested by Sheriff Martin Cuellar]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3010-001-444500
Equipment Rental
$45,000
$30,000
$37,515.61
$7,515.61
To:
1001-3010-001-443000-075
Repair Maint Vehicle
$250,000
$30,000
$2,493.08
$32,493.08
Issue:
Funds needed to repair Sheriff's Office Units.
Solution:
Request a line item transfer within General Fund.
Result:
Transfer of funds will be available for repairs.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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