Commissioners Court Meeting
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Meeting Date:
05/11/2020
Submitted for:
Joe Lopez
Prepared by:
Erika Hernandez
Department:
Purchasing
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1310-001-443000-075
Repairs & Maint. Vehicle
$4,000
$100
$3,525.00
$3,425.00
To:
1001-1310-001-464010
Dues & Memberships
$450
$100
$342.75
$442.75
Issue:
Line item transfer is required to cover the application fee for the 25th Annual Achievement of Excellence in Procurement Award program.
Solution:
Approve ratification of line item request by the department.
Result:
Availability of funds to cover current expense for the application fee.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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