Commissioners Court Meeting
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Meeting Date:
08/28/2017
Submitted for:
Camilla Sosa
Prepared by:
Camilla Sosa
Department:
Commissioner Precinct 1
Subject:
Discussion and possible action to approve the following General Fund budget amendment (line item transfers):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-6310-001-462605
Fuel/Lubricants
$200
$504.28
$304.28
1001-6310-001-461003
Goods for Public Events
$140
$361.35
$221.35
1001-6310-001-443000-075
Repairs & Maint. Vehicles
$100
$179.77
$79.77
To:
1001-6310-001-461000
Materials & Supplies
$440
$16.09
$456.09
Issue:
The La Presa Community Center is in need of new supplies, but there are not enough funds in the account to cover the expenses.
Solution:
A transfer of funds in the amount of $440 from other accounts that have a surplus.
Result:
There will be enough funds in the Materials and Supplies account to complete the necessary purchases.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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