Commissioners Court Meeting


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Meeting Date: 06/25/2018  
Submitted for: Ramiro Martinez Prepared by: Ramiro Martinez
Department: Constable Precinct 2  

Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within the General fund:
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-3180-001-461000 Materials & Supplies $7,500 $2,000 $4,037.17 $2,037.17
To: 1001-3180-001-462605 Fuel & Lubricant $20,000 $2,000 $1,116.37 $3,116.37

Issue: Fuel & Lubricants funds have been depleted and require a line item transfer to continue daily operations.

Solution: Process line item transfer to pay vendor and have enough funds until the end of the fiscal year.

Result: Department will be able to conduct daily operations.

Fiscal Impact
Budget Account Number: N/A
Funding Source: N/A
Balance: N/A
Financial Impact:
N/A

    

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