Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

Meeting Date:	04/26/2023
Submitted for:	Yolanda Iruegas	Prepared by:	Yolanda Iruegas
Department:	Building Maintenance

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Building & Maintenance Department]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1100-001-460028	Janitorial Supplies	$52,000	$5,000	$30,485	$25,485
	1001-1100-001-443000-240	Mirando Activity Center	$3,500	$2,000	$3,500	$1,500
	1001-1100-001-443000-280	Building Maintenance	$4,500	$1,000	$4,202	$3,202
				$8,000
To:	1001-1100-001-460105	Minor Tools & Apparatus	$20,000	$8,000	$40	$8,040

Issue: Line item transfer to purchase floor buffer and burnishers to be used to clean and polish floors throughout county buildings.

Solution: Approve line item transfers.

Result: Account will have sufficient funds which will allow the purchase of minor tools and apparatus.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

Attachments
Floor buffer estimate