Commissioners Court Meeting
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Meeting Date:
06/26/2017
Submitted for:
Diana Rodriguez
Prepared by:
Diana Rodriguez
Department:
Constable Precinct 3
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-3160-001-461000
Materials & Supplies
$532
$1,575.41
$1,043.41
To:
1001-3160-001-456205
Training & Education
$532
$468.54
$1,000.54
Issue:
Funds are needed in account to purchase ammo needed for a training.
Solution:
If approved we will have sufficient funds to purchase the ammo needed for training for all four deputies.
Result:
Deputies will be able to complete the training which requires tactical patrol procedures which includes shooting techniques.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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