Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Search Page
Return to the Agenda
Meeting Date:
05/22/2017
Submitted for:
Cesar Guerra
Prepared by:
Cesar Guerra
Department:
Purchasing
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-1310-001-462605
Fuel and Lubricants
$1,100
$1,441
$341
1001-1310-001-443000-075
Repairs & Maint. Vehicles
$500
$764
$264
1001-1310-001-456208
Training & Education
$200
$2,364
$2,164
$1,800
To:
1001-1310-001-443000-035
Repairs & Maint. Equip.
$1,800
$-15
$1,785
Issue:
Funds needed to cover costs of copier and filing system maintenance for department, as well as any future repairs to equipment.
Solution:
Transfer of funds into department Repairs & Maintenance of Equipment.
Result:
Proposed budgeted funds will ensure there is budget availability for the cost of maintenance of equipment through the rest of the fiscal year.
Fiscal Impact
Budget Account Number:
1001-1310-001-443000
Funding Source:
General Fund
Balance:
-15
Financial Impact:
Transfer of $1,800 to cover cost of copier expenses,filing system maintenance and other possible maintenance and repairs of equipment.
Transfer reductions from Repairs & Maintenance Vehicles, Training & Education and Fuel & Lubricant account numbers.
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.