Commissioners Court Meeting
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Meeting Date:
07/09/2018
Submitted for:
Andrea Arellano
Prepared by:
Andrea Arellano
Department:
Commissioner Precinct 2
Subject:
Discussion and possible action to approve the following budget amendments (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6240-001-443000-035
Repairs & Maint. Equip.
$2,600
$2,600
$2,600
$-0-
1001-6240-001-443000-020
Repairs & Maint. Bldg.
$1,000
$1,000
$1,000
$-0-
$3,600
To:
1001-1100-001-443000-210
Repairs & Maint. Bldg.
$2,056
$3,600
$298.16
$3,898.16
Issue:
Funds being transferred to building fund to be used for the replacement of flooring for the offices at the Bruni Community Center.
Solution:
Transfer of funds from Bruni Community Center accounts to building maintenance department.
Result:
Funds transferred to contribute to costs associated for the much needed replacement of flooring at the Bruni Community Center offices.
Fiscal Impact
Budget Account Number:
1001-6240
Funding Source:
001-443000-035
Balance:
2600.00
Financial Impact:
Transfer explained in agenda item
Budget Account Number:
1001-6240
Funding Source:
001-443000-020
Balance:
1000.00
Financial Impact:
Transfer explained in agenda item.
Budget Account Number:
1001-1100
Funding Source:
001-443000-210
Balance:
3898.16
Financial Impact:
Transfer explained in agenda item.
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