Commissioners Court Meeting
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Meeting Date:
03/08/2021
Submitted for:
Silvia Martinez
Prepared by:
Silvia Martinez
Department:
Water Utilities
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds.
[Requested by Economic Development]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2528-6360-521-461000
Materials & Supplies
$15,000
$1,197.50
$5,017.40
$3,849.90
To:
2528-6360-521-460000
Office Supplies
$0
$1,197.50
$0
$1,950.50
Issue:
Transfer is requested to cover the expenses for additional office supplies.
Solution:
Approving line item transfer will allow to cover until the completion of project.
Result:
The line item transfer will ensure sufficient funding for additional expenses.
Fiscal Impact
Budget Account Number:
N/a
Funding Source:
N/a
Balance:
N/a
Financial Impact:
N/a
Attachments
Request for Budget Appropriation Transfer
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