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:	07/24/2017
Submitted for:	Araceli Perez	Prepared by:	Araceli Perez
Department:	Fire Suppression & EMS Services

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	1001-3140-001-458000	Administrative Travel	$2,625	$3625	$1000
	1001-3140-001-456205	Training & Education	$2,000	$2593	$593
			$4,625
To:	1001-3140-001-443000-075	Vehicle Maintenance	$4,625	$5162	$9787

Issue: Transfer of funds is required to cover estimated forecasted expenditures for repair and maintenance of firefighting units.

Solution: Approval of line item transfer to cover forecasted expenses.

Result: Line item will have sufficient funds and emergency vehicles will continue to provide necessary service.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A