Commissioners Court Meeting
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Meeting Date:
07/24/2023
Submitted for:
Araceli Solis
Prepared by:
Araceli Solis
Department:
Fire Suppression & EMS Services
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund.
[Requested by Chief Ricardo Rangel, Fire Suppression & EMS Services]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3140-001-431009
Stipends
$55,000
$15,000.00
$24,721.11
$9,721.11
To:
1001-3140-001-443000-075
Repairs & Maint. Vehicles
$35,000
$15,000.00
$7,469.11
$22,469.11
Issue:
Transfer of funds is required to cover estimated forecasted expenditures in the repair & maintenance of vehicles for Units 5818 & 5813, a brush truck and tanker, respectively.
Solution:
Approval of line item transfer to cover forecasted and possible unforeseen expenses.
Result:
Line items will have sufficient funds and fire department operations will continue uninterrupted.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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