Commissioners Court Meeting
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Meeting Date:
04/08/2024
Submitted for:
Kimberly Bautista
Prepared by:
Kimberly Bautista
Department:
Water Utilities
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund.
[Requested by Eonomic Development]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6010-001-460105
Minor Tools & Apparatus
$5,000.00
$1,240.03
$4,840.03
$3,600.00
1001-6010-001-462605
Fuel & Lubricants
$5,500.00
$2,676.12
$5,365.70
$2,689.58
$3,916.15
To:
1001-6010-001-461000
Materials & Supplies
$2,500.00
$3,916.15
$2,01.93
$4,118.08
Issue:
Budget Line Item Transfer is needed to cover the remainder of the 2024 fiscal year for the Materials & Supplies account.
Solution:
Approve Line Item Transfer.
Result:
There will be sufficient funds to cover the 2024 Materials & Supplies account.
Fiscal Impact
Budget Account Number:
NA
Funding Source:
NA
Balance:
NA
Financial Impact:
na
Attachments
BA FORM
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