Commissioners Court Meeting
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Meeting Date:
04/25/2016
Submitted for:
Martha Palacios
Prepared by:
Martha Palacios
Department:
Engineering
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
010-7002-6204
Fuel & Lubricants
$75,000
$369,995
$294,995
To:
010-7002-8801
Capital Outlay
$75,000
$0
$75,000
Issue:
Transfer is requested to fund upcoming projects and expenses.
Solution:
Approve transfer to make funds available.
Result:
Will have enough funds to pay projects as needed.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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