Commissioners Court Meeting
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Meeting Date:
10/22/2018
Submitted for:
Sergio Hernandez
Prepared by:
Sergio Hernandez
Department:
Veteran's Service Office
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-5410-001-458000
Administrative Travel
$2,500
$600
$2,500
$1,900
To:
1001-5410-001-443000-075
Repairs & Maint. Vehicles
$1,000
$600
$1,000
$1,600
Issue:
Van used for Veterans Transportation Assistance Program is currently in need of repairs at an amount that exceeds the current budget.
Solution:
Approval of line item transfer from the Administrative Travel account to Repairs & Maintenance Vehicles account.
Result:
The line item transfer will allow for the repair of the vehicle used by the Veterans Transportation Assistance Program, allowing the transportation of Webb County veterans to their medical appointments
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
This action will have no immediate impact on the County General Fund.
Attachments
Quote for repairs
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