Commissioners Court Meeting
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Meeting Date:
06/21/2024
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 El Cenizo Community Center]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6170-001-443000-075
Repairs & Maint. Vehicles
$1,500
$700
$1,460.50
$760.50
To:
1001-6170-001-461000
Materials & Supplies
$3,500
$700
$663.80
$1,363.80
Issue:
Transfer is needed to cover expenses for the community center for the remainder of the fiscal year.
Solution:
Approve line item transfer request.
Result:
The transfer of funds will cover any expenditures for the remainder of the fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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