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 transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6310-001-458020
Car Allowance
$600
$600
$600.00
$0.00
1001-6310-001-443000-035
Repairs & Maint. Equip.
$425
$425
$425.00
$0.00
$1,025
To:
1001-6310-001-461000
Materials & Supplies
$1,250
$600
$322.45
$922.45
1001-6310-001-461003
Goods for Public Events
$1,250
$425
$354.81
$779.81
$1,025
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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