Commissioners Court Meeting
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Meeting Date:
07/08/2019
Submitted for:
Diana Rodriguez
Prepared by:
Diana Rodriguez
Department:
Constable Precinct 3
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Forfeiture funds.
[Requested by Adrian Cortez, Constable Pct. 3]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2190-3160-001-461000
Materials & Supplies
$1,600
$6,683.50
$5083.50
To:
2190-3160-001-443000-075
Repair & Maint. Vehicle
$1,600
$425.44
$2,025.44
Issue:
Funds are needed for maintenance of patrol vehicles.
Solution:
Approve requested line item transfer.
Result:
Sufficient funds will be available for vehicle maintenance.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
none
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