Commissioners Court Meeting
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Meeting Date:
06/26/2017
Submitted for:
Ramiro Martinez
Prepared by:
Ramiro Martinez
Department:
Constable Precinct 2
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-3180-001-461000
Materials & Supplies
$2,600
$5,133.25
$2,533.25
To:
1001-3180-001-462605
Fuel & Lubricants
$2,000
$0.00
$2,000.00
1001-3180-001-456305
Uniforms
$600
$140.25
$740.25
Issue:
Fuel account has been exhausted. Uniform account is almost exhausted and department has to purchase uniforms for new employee.
Solution:
To transfer funds from Materials & Supplies account to Fuel & Lubricants, and Uniform's accounts.
Result:
There will be funds available to perform Law Enforcement duties.
Fiscal Impact
Budget Account Number:
NA
Funding Source:
NA
Balance:
NA
Financial Impact:
N/A
Attachments
Fuel Memo
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