Commissioners Court Meeting
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Meeting Date:
04/26/2023
Submitted for:
Araceli Solis
Prepared by:
Araceli Solis
Department:
Fire Suppression & EMS Services
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund.
[Requested by Fire Suppression & EMS Services]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3140-001-431009
Stipends
$55,000
$20,000
$48,849.00
$28,849.00
To:
1001-3140-001-443000-075
Repairs & Maint. Vehicles
$35,000
$15,000
$4,317.00
$19,317.00
1001-3140-001-443000-035
Repairs & Maint. Equipment
$5,000
$3,000
$1,889.13
$4,889.13
1001-3140-001-458000
Administrative Travel
$1,750
$2,000
$1,750.00
$3,750.00
$20,000
Issue:
Transfer of funds is required to cover estimated forecasted expenditures in the repair & maintenance of vehicles and equipment line items, and travel to TEEX Municipal Fire School for personnel attending training.
Solution:
Approval of line item transfer to cover forecasted and possible future unforeseen expenses.
Result:
Line items will have sufficient funds and fire department operations will continue uninterrupted.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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