Commissioners Court Meeting
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Meeting Date:
07/25/2022
Submitted for:
Cyndi Rodriguez
Prepared by:
Cyndi Rodriguez
Department:
Information Technology
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General Fund.
[Requested by Rafael Pena, IT Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1280-001-456205
Training & Education
$5,000
$500
$1220
$720
To:
1001-1280-001-462605
Fuel & Lubricants
$1800
$500
$13.57
$513.57
Issue:
Fuel & Lubricants funds have been exhausted.
Solution:
Approve Line Item Transfer.
Result:
There will have sufficient funds for the remainder of the year.
Fiscal Impact
Budget Account Number:
1001-1280-
Funding Source:
001-456205
Balance:
1220
Financial Impact:
N/A
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