Commissioners Court Meeting
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Meeting Date:
08/22/2016
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to approve the following line item transfer for Fernando A. Salinas Community Center:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-6113-6402
Repairs & Maint. - Equip.
$400
$500.00
$100.00
To:
001-6113-6403
Repairs & Maint.- Vehicle
$400
$361.50
$761.50
Issue:
The tires on the van being used for the Veterans Transportation Program are worn out and need to be replaced by new ones. The funds in the Repairs & Maintenance-Vehicle are not enough to cover the expense for the installation of new tires.
Solution:
The line item transfer will make funds available to cover the projected expense for the installation of new tires for the van.
Result:
The van will be in good condition to continue providing the transportation services to Webb County veterans.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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