Commissioners Court Meeting
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Meeting Date:
07/13/2020
Submitted for:
Christina Moncivais
Prepared by:
Christina Moncivais
Department:
Sheriff
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Forfeiture funds.
[Requested by Martin Cuellar, Sheriff]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2153-3010-001-458000
Administrative Travel
$15,000
$5,000
$15,000
$10,000
To:
2153-3020-001-462605
Fuel & Lubricants
$2,500
$5,000
$161.72
$5,161.72
Issue:
Shortage of funds for Helicopter fuel.
Solution:
Seeking authorization to transfer funds to Fuel and Lubricants.
Result:
Purchase fuel and continue helicopter operations.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
2153 approval
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