Commissioners Court Meeting
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Meeting Date:
05/09/2016
Submitted for:
Yolanda Iruegas
Prepared by:
Yolanda Iruegas
Department:
Building Maintenance
Subject:
Discussion and possible action to approve the following line item transfers for the Building Maintenance Department:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-0106-5601
Administrative Travel
$2,500
$2,500.00
$0.00
001-0106-6011
Training & Education
$4,600
$4,602.12
$2.12
001-0106-6014
Equipment Rental
$4,700
$4,783.23
$83.23
001-0106-6204
Fuel & Lubricants
$15,000
$24,448.32
$9,448.32
$26,800
To:
001-0106-6401
Repairs & Maintenance of Buildings
$26,000
$265.38
$26,265.38
001-0106-6224
Minor Tools & Apparatus
$800
$0.69
$800.69
$26,800
Issue:
Transfer is requested to fund future projects and expenses.
Solution:
Approval of line item transfer to make funds available for the issuing of Purchase Orders.
Result:
Will have available funds to pay for items and projects as needed.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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