Commissioners Court Meeting
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Meeting Date:
07/09/2018
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:
1001-3180-001-443000-075
Repairs & Maint. Vehicles
$15,000
$1,200
$4,989.74
$3,789.74
To:
1001-3180-001-462605
Fuel & Lubricants
$20,000
$1,200
$1,015.77
$2,215.77
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 OPSG funds are transferred to fuel & lubricants account.
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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