Commissioners Court Meeting
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Meeting Date:
08/13/2018
Submitted for:
Araceli Perez
Prepared by:
Araceli Perez
Department:
Fire Suppression & EMS Services
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3140-001-431009
Stipends
$50,000
$4,000
$21,430.00
$17,430.00
To:
1001-3140-001-441205
Utilities
$10,000
$4,000
$2,751.90
$6,751.90
Issue:
Cost of construction and account deposit for Medina Electric service for Los Botines Fire Station currently under construction.
Solution:
Transfer of funds from the volunteer stipend line item to the utilities line item to cover expense.
Result:
Sufficient money to cover one time cost of construction and establish electric service for Los Botines Fire Station on HWY 83 north.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
Medina Electric- Construction Fee
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