Commissioners Court Meeting
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Meeting Date:
06/12/2023
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 El Cenizo Community Center]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6170-001-443000-075
Repair & Maint. Vehicles
$1,500
$500
$1,492.50
$992.50
To:
1001-6170-001-461000
Materials & Supplies
$2,500
$500
$300.93
$800.93
Issue:
Funds needed to cover materials & supplies for Community Center.
Solution:
Approve Line Item Transfer
Result:
Materials & Supplies account will have the necessary funds for daily center use.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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