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 transfer):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-6330-001-441205
Utilities
$2,500
$4,939.02
$2,439.02
To:
1001-6330-001-461000
Materials & Supplies
$2,500
$533.09
$3,033.09
Issue
: The Carlos Aguilar Activity Center is in need of new sporting equipment.
Solution
: Create a line item transfer to cover the expenditure.
Result
: The Carlos Aguilar Activity Center will be able to purchase new sporting equipment.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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