Commissioners Court Meeting
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Meeting Date:
06/26/2023
Submitted for:
Joe Lopez
Prepared by:
Joe Lopez
Department:
Purchasing
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General Fund.
[Requested by the Purchasing Department]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1310-001-460105
Minor Tools & Apparatus
$5,000
$45
$45.66
$.66
1001-1310-001-464010
Dues and Membership
$1,120
$101
$101
$0
1001-1310-001-461000
Materials & Supplies
$5,000
$175
$1,539.84
$1,364.84
$321
To:
1001-1310-001-443000-075
Repairs & Maint. Vehicles
$800
$321
$29.80
$350.80
Issue:
Purchasing vehicles are in need for new window tint for protection of vehicle interior and upholstery.
Solution:
Approval of budget transfer will provide funding in order of the needed maintenance of the vehicles.
Result:
New installed tint on the Purchasing vehicles will help protect the vehicles’ interior.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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