Commissioners Court Meeting
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Meeting Date:
04/10/2017
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:
1001-3160-001-443000-035
Equipment Maint.
$710
$710
$0
To:
1001-3160-001-443000-075
Vehicle Maint.
$710
$0
$710
Issue:
Funds are needed for maintenance on patrol units. Vehicle maintenance account (001-2501-6403) is at zero balance.
Solution:
By approving the line item transfer funds will be available for maintenance such as oil changes, tires etc.
Result:
Funds will be available for maintenance on patrol units as needed.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
None
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