Commissioners Court Meeting


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Meeting Date: 07/08/2019  
Submitted for: Diana Rodriguez Prepared by: Diana Rodriguez
Department: Constable Precinct 3  

Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Forfeiture funds. [Requested by Adrian Cortez, Constable Pct. 3]
 
  Acct. Number Acct. Name Request Current End Bal.
From: 2190-3160-001-461000 Materials & Supplies $1,600 $6,683.50 $5083.50
To: 2190-3160-001-443000-075 Repair & Maint. Vehicle $1,600 $425.44 $2,025.44

Issue: Funds are needed for maintenance of patrol vehicles.

Solution: Approve requested line item transfer.

Result: Sufficient funds will be available for vehicle maintenance.

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

    

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