Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Search Page
Return to the Agenda
Meeting Date:
07/08/2019
Submitted for:
Samantha Sanchez
Prepared by:
Samantha Sanchez
Department:
Risk Management
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1180-001-456005
Postage & Courier Services
$850
$400
$606.27
$206.27
1001-1180-001-462605
Fuel & Lube
$2,500
$200
$2,285.00
$2,085.00
$600
To:
1001-1180-001-443000-075
Repairs & Maint. Vehicles
$1,500
$600
$(71.72)
$528.28
Issue:
Line item transfer is needed to enhance the vehicle performance for safety calls.
Solution:
Transfer of funds are needed to cover expenditures.
Result:
Funds will be available for vehicle modifications.
Fiscal Impact
Budget Account Number:
1001-1180
Funding Source:
443000-075
Balance:
300.00
Financial Impact:
Negative balance will be taken care of with the transfer of funds.
Attachments
Vehicle Repair
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.