Commissioners Court Meeting
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Meeting Date:
06/26/2017
Submitted for:
Yolanda Iruegas
Prepared by:
Yolanda Iruegas
Department:
Building Maintenance
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-1100-001-461000
Materials & Supplies
$3,400
$26,410.00
$23,010.00
To:
1001-1100-001-444500
Equipment Rental
$2,400
$1,142.00
$3,542.00
1001-1100-001-443000-75
Repairs & Maint. - Vehicles
$1,000
$12.00
$1,012.00
Issue:
Funds are needed to cover preventive maintenance repairs to County vehicles and County buildings.
Solution:
Approve line item request.
Result:
Ensure funding for the remainder of the current fiscal year.
Fiscal Impact
Budget Account Number:
1001-1100-001-461000
Funding Source:
1001
Balance:
$26,410.00
Financial Impact:
None
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