Commissioners Court Meeting
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Meeting Date:
07/25/2022
Submitted for:
Angelita Cruz
Prepared by:
Angelita Cruz
Department:
Constable Precinct 4
Subject:
Discussion and possible action to ratify and approve, by Order, the following budget amendment (line item transfer) within the General Fund.
[Requested by Harold DeVally, Constable Pct. 4]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3170-001-456305
Uniforms
$10,000
$1,069.60
$1,667.82
$598.22
To:
1001-3170-001-035
Repairs & Maint. Equip.
$5,000
$1,069.60
$3,380.00
$4,449.60
Issue:
There are insufficient funds to pay for (Repairs & Maintenance-Equipment) needed for emergency vehicles.
Solution:
By approving transfer of funds, department will have sufficient funds to pay such expenses.
Result:
Department will be able to pay for expenses in emergency vehicles.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
MBA /Ratificaton
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