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 transfers) within the General fund.
[Requested by Rio Bravo Community Center]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6210-001-443000-075
Repairs & Maint. Vehicles
$1,500
$34.12
$34.12
$0
From:
1001-6210-001-462605
Fuel & Lubricants
$4,500
$1,000.00
$1,408.94
$408.94
$1,34.12
TO:
1001-6210-001-461000
Materials & Supplies
$2,500
$1,034.12
$340.02
$1,374.14
Issue:
Funds needed to cover Materials & Supplies for Community Center.
Solution:
Approve line Item Transfer.
Result:
Will have the Sufficient Material & Supplies for Daily Center Use.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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