Commissioners Court Meeting
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Meeting Date:
08/10/2020
Submitted for:
Samantha Salazar
Prepared by:
Samantha Salazar
Department:
Constable Precinct 2
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3180-001-458000
Administrative travel
$5,000
$4,029
$4,029
$0
1001-3180-001-456205
Training & Education
$8,000
$3,538
$3,538
$0
$7,567
To:
1001-3180-001-456305
Uniforms
$8,000
$4,029
$2,290
$6,319
1001-3180-001-443000-075
Repair & Maint. Vehicles
$14,000
$3,538
$125
$3,663
$7,567
Issue:
We have two new employees coming into the department that need uniforms, and we need to replace equipment on deputies belts. Vehicle maintenance account depleted due to repair and maintenance.
Solution:
To transfer monies to Uniforms and Repair and Maintenance Vehicles accounts.
Result:
There will be funds available to purchase uniforms needed and maintain vehicles.
Fiscal Impact
Budget Account Number:
NA
Funding Source:
NA
Balance:
NA
Financial Impact:
N/A
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