Commissioners Court Meeting
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Meeting Date:
05/22/2017
Submitted for:
Ramiro Martinez
Prepared by:
Ramiro Martinez
Department:
Constable Precinct 2
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-3180-462605
Fuel & Lubricants
$4,000
$6,890.37
$2,890.37
To:
1001-3180-443000-075
Repairs & Maint. Vehicles
$4,000
$1,585.79
$5,585.79
Issue:
Our Repairs & Maintenance Vehicles account is quickly being exhausted due to an aging fleet.
Solution:
To approve line item transfer to cover pending and future repairs and maintenance expenses.
Result:
The Department will be able to continue to perform its Law Enforcement duties.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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