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 Rio Bravo Community Center]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6210-001-458020
Car Allowance
$600
$600
$600.00
$0
To:
1001-6210-001-461000
Materials & Supplies
$2,500
$600
$615.90
$1,215.90
Issue:
Funds needed to cover materials & supplies daily use for the community center
Solution:
Approve Line Item Transfer
Result:
Materials & Supplies account will have the necessary funds for daily use until end of fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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