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:	04/24/2017
Submitted for:	Liza De Leon	Prepared by:	Liza De Leon
Department:	Community Action Agency

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2661-7110-521-44300-075	Preventive Maintenance Vehicles	$5,000	$25,393.87	$20,393.87
To:	2661-7110-521-460105	Minor Tools & Apparatus	$5,000	$166.20	$5,166.20

Issue: Funds available in account MinorTools & Apparatus cannot cover cost needed to update and/or replace fire extinguishers on fleet and building.

Solution: Monies transferred will allow the department to request purchase order.

Result: Fire extinguishers will be replaced and/or updated and department will be in compliance.

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
NO IMPACT