Commissioners Court Meeting
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Meeting Date:
06/24/2019
Submitted for:
Araceli Perez
Prepared by:
Araceli Perez
Department:
Fire Suppression & EMS Services
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3140-001-470000
Capital Outlay
$22,000
$22,000
$22,000.00
$0.00
To:
1001-3140-001-443000-075
Vehicle Maintenance
$25,000
$22,000
$11,542.00
$33,542.00
Issue:
Purchase Order was issued and expense was incorrectly classified. A budget amendment was requested by the Auditor's Office to correct the discrepancy.
Solution:
Transfer of funds, $22,000.00, from Capital Outlay to Repairs & Maintenance- Vehicle account.
Result:
Correctly classified expense.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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