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:
1001-6170-001-443000-075
Repairs & Maintance
$1,500
$229.62
$229.62
$0
To:
1001-6170-001-461000
Materials & Supplies
$2,500
$229.62
$997.99
$1,227.61
Issue:
The department does not have sufficient funds to purchase items for the Community Center.
Solution:
Approval of line item transfer will allow that the department has the necessary funds to purchase the items.
Result:
The approval of line item transfer 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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