Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
Meeting Date:
05/28/2024
Submitted for:
Martha Palacios
Prepared by:
Martha Palacios
Department:
Engineering
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) for the Engineering Department.
[Requested by Carlos Flores, Engineer]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2007-1190-001-441205
Utilities
$13,200
$1,000
$9,494
$8,494
2007-1190-001-456305
Uniforms
$4,620
$2,000
$3,882
$1,882
2007-1190-001-462605
Fuel & Lube
$13,662
$2,000
$10,639
$8,639
$5,000
To:
2007-1190-001-461000
Materials & Supplies
$12,408
$5,000
$728
$5728
Issue:
Current funds in the Materials & Supplies account will not cover funds to purchase a Management Program (Smart Sheets) to help coordinate all construction management activities for the department.
Solution:
Approve line item transfer.
Result:
There will be sufficient funding in the account to purchase the Construction Management Software.
Fiscal Impact
Budget Account Number:
0
Funding Source:
0
Balance:
0
Financial Impact:
2007-1190-001-441205 Utilities
2007-1190-001-456305 Uniforms
2007-1190-001-462605 Fuel & Lube
2007-1190-001-461000 Materials & Supplies
Attachments
BUDGET TRANSFER
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.