Commissioners Court Meeting
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Meeting Date:
08/13/2018
Supplemental Budget for Revenue and Expenditures
Submitted for:
Marissa Arce
Submitted By:
Marissa Arce
Department:
Community Action Agency
Subject:
Discussion and possible action to approve a budget amendment by increasing the budget in the expenditure account in the amount of $ 500 from revenues received from the sale of the bus for El Aguila Rural Transportation.
[Requested by El Aguila Rural Transportation; Fund #2661]
From:
Revenue Acct. Number
Revenue Acc. Name
Amount
Balance
Ending Bal.
2661-259700
Fund Balance
$ 500
$50,040.83
$49,540.83
To:
Expenditure Acct. Number
Expenditure Acct. Name
Amount
Balance
Ending Bal.
2661-7110-521-443000-075
Repairs & Maint. Vehicles
$ 500
$ 28,871.03
$ 29,371.03
Issue:
A budget amendment is necessary for the repairs and maintenance (expense) account to spend the proceeds from the sale of the bus.
Solution:
Approve the budget amendment.
Result:
Proceeds from the sale of the bus could be spent.
Background:
Proceeds from the sale of equipment (bus) need to be recorded and the proceeds must be used.
Previous Court Action:
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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