Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Search Page
Return to the Agenda
Meeting Date:
08/23/2021
Submitted for:
Araceli Solis
Prepared by:
Araceli Solis
Department:
Fire Suppression & EMS Services
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:
1001-3140-001-431009
Stipends
$45,000
$5,000
$32,961.49
$27,961.49
To:
1001-3140-001-441205
Utilities
$10,000
$4,000
$166.21
$4,166.21
1001-3140-600-441205
Utilities
$5,000
$1,000
$867.76
$1,867.76
$5,000
Issue:
Transfer of funds is required to cover estimated forecasted expenditures in the utilities line items.
Solution:
Approval of line item transfer to cover forecasted expenses.
Result:
Line items will have sufficient funds and fire department operations will continue.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.