Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Search Page
Return to the Agenda
Meeting Date:
05/13/2024
Submitted for:
Martin Cuellar
Prepared by:
Christina Moncivais
Department:
Sheriff
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General Fund.
[Requested by Sheriff Martin Cuellar]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3010-001-444500
Equipment Rental
$45,000
$10,662
$10,662.29
$0.29
1001-3010-001-443000-035
Repair Maint Equipment
$25,000
$7,338
$10,501.33
$3,136.33
1001-1130-001-431007-010
Operational Reserve
$12,000
$30,000
To:
1001-3010-001-441205-005
Utilities Electricity
$41,000
$30,000
$1,233.96
$19,233.96
Issue:
Funding needed to cover future electricity invoices including new admin building located at 1002 Farragut St.
Solution:
Request a line item transfer to the mentioned account.
Result:
Funding will be available and process invoices accordingly.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Approval
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.