Commissioners Court Meeting
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Meeting Date:
05/23/2022
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 transfer) within the General fund.
[Requested by Chief Rick Rangel, Fire Suppression & EMS Services]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3140-001-460105
Minor Tools & Apparatus
$48,000
$26,096
$41,222.95
$15,126.95
To:
1001-3140-001-47000
Capital Outlay
$0.00
$26,096
$0.00
$26,096.00
Issue:
Line item transfer is required to cover expenditures incurred with Minor Tools and Apparatus Line item, reclassified to the Capital Outlay account, due to cost of item purchased.
Solution:
Transfer will allow expenditures to be properly classified for financial reporting purposes.
Result:
Sufficient funds in corresponding line items for already encumbered expense.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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