Commissioners Court Meeting
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Meeting Date:
08/26/2019
Submitted for:
Norma Renteria
Prepared by:
Norma Renteria
Department:
Water Utilities
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General Fund for Economic Development department:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6010-001-456005
Postage & Courier
$600
$174.71
$249.71
$75
1001-6010-001-458010
Local Mileage
$170
$170.00
$170.00
$0.00
1001-6010-001-461000
Materials & Supplies
$2,500
$473.73
$673.73
$200
1001-6010-001-462605
Fuel & Lubricants
$1,190
$577.75
$652.75
$75
$1,396.19
To:
1001-6010-001-458000
Administrative Travel
$6,000
$1,396.19
$835.81
$2,232
Issue:
Funds are needed in the administrative travel line items to cover necessary training expenses for the remainder of the fiscal year.
Solution:
By Commissioners court approval, account will have funds to cover expenses until end of fiscal year.
Result:
With funds available, the department will be able to attend necessary State mandated trainings to be able to efficiently and effectively complete both future County projects as well as projects under development.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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