Commissioners Court Meeting
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Meeting Date:
07/23/2018
Submitted for:
Yolanda Iruegas
Prepared by:
Yolanda Iruegas
Department:
Building Maintenance
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:
1001-1100-001-461000
Materials & Supplies
$85,300
$3,500
$22,199.06
$18,699.06
To:
1001-1100-001-443000-190
El Cenizo Center
$3,600
$3,500
$188.40
$3,688.40
Issue:
Funds are needed in the account to cover maintenance repairs to El Cenizo Center.
Solution:
Approve line item transfer.
Result:
Proceed with repairs.
Fiscal Impact
Budget Account Number:
1001-1100-001-461000
Funding Source:
1001-1100-001-461000
Balance:
22,199.06
Financial Impact:
None
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