Commissioners Court Meeting
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44.
Meeting Date:
07/27/2015
Submitted for:
Yolanda Iruegas
Prepared by:
Yolanda Iruegas
Department:
Building Maintenance
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-6002-6403
Repairs & Maint.-Vehicles
$1,200
$1,345.33
$145.33
To:
001-6002-6202
Uniforms
$1,200
$398.50
$1,598.50
Issue:
The uniform account will need funds to purchase work boots for Parks and Grounds employees.
Solution:
The line item transfer will cover expenses for the purchase of seven (7) pairs of steel-toe work boots.
Result:
Provide safety footwear to protect feet against possible injury. The protective footwear shall be used by all employees while working with equipment performing ground maintenance.
Fiscal Impact
Budget Account Number:
001-6002-6403
Funding Source:
001
Balance:
1,345.33
Financial Impact:
No financial impact.
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