Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	04/25/2016
Submitted for:	Diana Rodriguez	Prepared by:	Diana Rodriguez
Department:	Constable Precinct 3

Subject:

Discussion and possible action to approve the following line item transfer:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-2501-5601	Administrative Travel	$500	$500	$0
	001-2501-6402	Repair & Maint. Equip.	$500	$683	$183

To:	001-2501-6403	Repair & Maint. Vehicle	$1,000	$73.99	$1,073.99

Issue: Account has been exhausted.

Solution: Approval will cover vehicle maintenance expenses.

Result: Vehicles will be repaired as needed without funding being exhausted.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
none