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
$12,000
To:
1001-3140-001-470000
Capital Outlay
$80,000
$12,000
$80,000
$92,000
Issue:
Funds are needed for capital improvement to the bay area floor at the Quad City Fire Station and expense needs to be capitalized as per the Purchasing Policy.
Solution:
Consideration to authorize the requested line item transfer to cover the quote received for item.
Result:
The proposed improvement will round-out the station remodel and add years of service to the bay area floor.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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