Commissioners Court Meeting
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Meeting Date:
04/27/2020
Submitted for:
Yolanda Iruegas
Prepared by:
Yolanda Iruegas
Department:
Building Maintenance
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment by increasing fund #2470 FEMA Disaster Assistance in respond to COVID-19 emergency pandemic; and any other matters incident thereto.
Acct. Number
Acct. Name
Request
To:
2470-7410-001-444500
Equipment Rental
$660
Issue:
Transfer funds to account number 2470-7410-001-444500 equipment rental to cover the freight charge.
Solution:
Transfer funds to include freight charge on purchase order 2020-3728, Holt Cat
.
Result:
Provide enough funds to cover expense for equipment rental.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
P.O. 2020-3728
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