Commissioners Court Meeting
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Meeting Date:
08/28/2023
Submitted for:
Sandra Medeles
Prepared by:
Sandra Medeles
Department:
Commissioner Precinct 1
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund.
[Requested by La Presa Community Center]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6310-001-462605
Fuel & Lubricants
$4,000
$724.59
$924.59
$200.00
To:
1001-6310-001-461000
Materials & Supplies
$2,500
$724.59
$1,741.89
$2,466.48
Issue:
Funds needed to cover materials & supplies for community center.
Solution:
Approve Line Item Transfer.
Result:
Wil have the sufficient Materials & Supplies for daily center use.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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