Commissioners Court Meeting
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Meeting Date:
08/28/2017
Submitted for:
Diana Rodriguez
Prepared by:
Diana Rodriguez
Department:
Constable Precinct 3
Subject:
Discussion and possible action to approve the following General Fund budget amendment (line item transfer):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-3160--001-456305
Uniforms
$3,500
$3,599.50
$99.50
To:
1001-3160-001-443000-075
Repairs & Maint. Vehicles
$3,500
$73.42
$3,573.42
Issue:
Vehicle Maintenance account does not have sufficient funds for Tires and brakes etc. needed in order for patrol units to be in proper working condition.
Solution:
Approving line item transfer would allow us to purchase tires and brakes.
Result:
Patrol units will be working properly.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
none
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