Commissioners Court Meeting
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Meeting Date:
06/22/2020
Submitted for:
Nancy Cadena
Prepared by:
Nora Prado
Department:
Public Health 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:
1001-5040-001-458000
Administrative Travel
$5,000
$2,500
$2,646
$146
To:
1001-5040-001-443000-075
Repairs & Maint. Vehicles
$2,000
$2,500
$1,786
$4,286
Issue:
There are insufficient funds in the Repairs & Maintenance-Vehicles line item to cover the cost of needed vehicle repairs.
Solution:
Approval of requested funds will allow us to pay for the needed repairs on Unit 07-07.
Result:
Our office will have a functioning vehicle to carry out day-to-day operations.
Fiscal Impact
Budget Account Number:
1001-5040-001-458000
Funding Source:
Administrative Trave
Balance:
$2,646
Financial Impact:
There are sufficient funds in this account for the line item transfer.
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