Commissioners Court Meeting
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Meeting Date:
02/25/2019
Submitted for:
Yolanda Iruegas
Prepared by:
Yolanda Iruegas
Department:
Building Maintenance
Subject:
Discussion and possible action to ratify the following budget amendment (line item transfer), by Order, Building Maintenance, General Fund 1001.
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1100-001-47000
Base Account
$74,013
$10,000
$74,013.00
$64,013.00
To:
1001-1100-001-443000-020
Repairs & Maint. Buildings
$50,000
$10,000
$491.50
$10,491.50
Issue:
Funding needed for the repairs and maintenance of buildings.
Solution:
Ratify the Line Item Transfer.
Result:
Repairs and Maintenance of Buildings Line Item will be adequately funded.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
No financial impact
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