Commissioners Court Meeting
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Meeting Date:
07/09/2018
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to approve the following budget amendments (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6170-001-443000-035
Repairs & Maint. Equip.
$500
$500
$500.00
$0.00
To:
1001-6170-001-462605
Fuel & Lubricant
$1,750
$500
$243.02
$743.02
Issue:
Additional funds are needed to cover expenses for upcoming events and to purchase materials needed for office use.
Solution:
Approval of line item transfer.
Result:
Avoid shortfall and future expenses will be covered.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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