Commissioners Court Meeting


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Meeting Date: 08/23/2021  
Submitted for: Jasmin Alvarez Prepared by: Jasmin Alvarez
Department: Commissioner Precinct 1  

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: 1001-6160-001-462605 Fuel & Lubricants $2,962 $1,260 $1,460.99 $200.00
To: 1001-6160-001-461000 Material & Supplies $2,500 $1,260 $1,990.35 $3,25.35

Issue: The department needs addittional funds to purchase items that will be used at the Community Center. 

Solution: Approval of line item transfer will ensure that the department has sufficent funds to purchase the items. necessary.

Result: The approval of line item transfers will allow department to purchase the items.

Fiscal Impact
Budget Account Number: N/A
Funding Source: N/A
Balance: N/A
Financial Impact:
N/A

    

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