Commissioners Court Meeting

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Meeting Date:	09/27/2021
Submitted for:	Joe Lopez	Prepared by:	Joe Lopez
Department:	Purchasing

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1310-001-464010	Memberships	$700	$250	$700	$450
	1001-1310-001-461000	Materials & Supplies	$5,000	$33	$6,700	$6,667
				$283
To:	1001-1310-001-443000-075	Repairs & Maint. Vehicles	$800	$283	$1,500	$1,783

Issue: Unit #22-04 is in need of repairs due to a faulty fuel line.

Solution: Approve ratification of line item request by the purchasing department.

Result: Auto repairs will be completed and unit will run safely & efficiently for continued use.

Fiscal Impact

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