Commissioners Court Meeting


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Meeting Date: 08/28/2017  
Submitted for: Diana Rodriguez Prepared by: Diana Rodriguez
Department: Constable Precinct 3  

Subject:
Discussion and possible action to approve the following General Fund budget amendment (line item transfer):

 
  Acct. Number Acct. Name Amount Bal. End Bal.
From: 1001-3160--001-456305 Uniforms $3,500 $3,599.50 $99.50
To: 1001-3160-001-443000-075 Repairs & Maint. Vehicles $3,500 $73.42 $3,573.42

Issue: Vehicle Maintenance account does not have sufficient funds for Tires and brakes etc. needed in order for patrol units to be in proper working condition.

Solution: Approving line item transfer would allow us to purchase tires and brakes.

Result: Patrol units will be working properly.

Fiscal Impact
Budget Account Number: n/a
Funding Source: n/a
Balance: n/a
Financial Impact:
none

    

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