Commissioners Court Meeting
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Meeting Date:
06/26/2023
Submitted for:
Aliza Oliveros
Prepared by:
Margie Gonzalez
Department:
Head Start
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer):
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2357-5190-531-456205
Training & Education
$80,000.00
$33,474
$1,090.52
$34,564.52
To:
2357-5190-531-443000-020
Repairs & Maint. Bldgs
$35,169.00
$33,474
$33,474.00
$0.00
Issue:
Funds are available in Training & Education.
Solution:
Approve Line Item Transfer.
Result:
Funds will be available in Repairs & Maintenance building.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
LIT
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