Commissioners Court Meeting
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Meeting Date:
06/21/2024
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 E. J. Salinas Community Center]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6160-001-443000-075
Repair & Maint. Vehicles
$2,0000
$600
$1,258.74
$658.74
To:
1001-6160-001-461000
Materials & Supplies
$3,500
$600
$465.58
$1,065.58
Issue:
Line Item transfer is needed to cover community center expenses for the remainder of the fiscal year.
Solution:
Approve line item transfer request.
Result:
The transfer of funds will cover any expenditures for the remainder of the fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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