Commissioners Court Meeting
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Meeting Date:
12/11/2023
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 transfer) within the General Fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-010
Operational Reserve
$16,450.60
$16,450.60
$16,450.60
$0.00
To:
1001-3140-001-461000
Materials & Supplies
$26,500.00
$16,450.60
$10,187.00
$26,637.60
Issue:
Funds are needed for the purchase of furniture for the Quad City Fire Station.
Solution:
Consideration to authorize the requested line item transfer to cover the quote received from vendor for this purchase.
Result:
The purchase of furniture will complete the aesthetic for the station remodel.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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