Commissioners Court Meeting
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Meeting Date:
10/13/2020
Submitted for:
Christina Moncivais
Prepared by:
Christina Moncivais
Department:
Sheriff
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within the General fund for Fiscal Year 2020:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3010-001-443000-020
Repair & Maint. Bldg.
$35,000
$2,027.47
$4,763.04
$2,735.57
To:
1001-4070-001-443000-035
Repair & Maint. Equip.
$50,000
$1,777.47
$106.97
$1,884.44
1001-3010-001-461006
Canine Expenditures
$15,000
$250.00
$595.89
$845.89
$2,027.47
Issue:
Invoices are pending to be paid in both accounts. Not enough funds to cover invoices for FY 2020.
Solution:
Seeking authorization from court to ratify.
Result:
Funds will be transferred to pay invoices.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Approval
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