Commissioners Court Meeting
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Meeting Date:
08/13/2018
Submitted for:
Angelita Cruz
Prepared by:
Angelita Cruz
Department:
Constable Precinct 4
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3170-001-444500
Equipment Rental
$1,400
$1,000
$1,400.00
$400.00
1001-3170-001-456305
Uniforms
$16,000
$1,000
$7,419.91
$6,419.91
1001-3170-001-456005
Postage & Courier Service
$250
$250
$250.00
-0-
$2,250
To:
1001-3170-001-461000
Materials & Supplies
$8,500
$2,250
$1,535.43
$3,785.43
Issue:
The following account #1001-3170-001-461000 (Materials & Supplies) requires additional funds to cover estimated future expenditures that are forecasted to occur for the remainder of the fiscal year.
Solution:
A line item transfer will assist in account not reaching a deficit.
Result:
The transfer of funds will cover any estimated future expenditures for the remainder fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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