Commissioners Court Meeting
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Meeting Date:
07/24/2017
Submitted for:
Camilla Sosa
Prepared by:
Camilla Sosa
Department:
Commissioner Precinct 1
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-6310-001-443000-035
Repair Building Maint.
$334
$334.81
$0.081
To:
1001-6310-001-443000-075
Repairs & Maint. Vehicles
$334
$376.52
$711.52
Issue:
There are insufficient funds in account #1001-6310-001-443000-075 (Repairs & Maintenance Vehicles) to cover the cost of necessary repairs to the La Presa Community Center van used for transporting the elderly.
Solution:
Transfer additional funds in the amount of $334.00.
Result:
There will be enough funds to cover the necessary repairs to the La Presa Community Center vehicle.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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