Commissioners Court Meeting
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Meeting Date:
06/12/2023
Submitted for:
Sandra Medeles
Prepared by:
Sandra Medeles
Department:
Commissioner Precinct 1
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund.
[Requested by Rio Bravo Activity Center]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6320-001-443000-035
Repairs & Maint. Eqiuip.
$1,000
$1,000
$1,000.00
$0
To:
1001-6320-001-461000
Materials & Supplies
$3,000
$1,000
$2,128.22
$3,128.22
Issue:
Funds needed to cover materials & supplies for community center
Solution:
Approve Line Item Transfer
Result:
Materials & Supplies account will have the necessary funds for daily center use.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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