Commissioners Court Meeting
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Meeting Date:
07/08/2024
Submitted for:
Rosemary Santos
Prepared by:
Rosemary Santos
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.
[Requested by Fire Suppression & EMS Services]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3140-001-431009
Stipends
$55,000
$15,000
$48,269.21
$33,269.21
To:
1001-3140-001-443000-075
Repairs & Maint. Vehicles
$40,000
$15,000
$6,211.51
$21,211.51
Issue:
Transfer of funds is required to cover estimated forecasted expenditures in the repair & maintenance of vehicles for emergency units.
Solution:
Approval of line item transfer to cover forecasted and possible unforeseen expenses.
Result:
Line items will have sufficient funds and fire department operations will continue uninterrupted.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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