Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
Meeting Date:
08/27/2018
Submitted for:
Sergio Hernandez
Prepared by:
Sergio Hernandez
Department:
Veteran's Service Office
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:
1001-5410-001-458000
Administrative Travel
$1,960
$400
$926.92
$526.92
To:
1001-5410-001-443000-035
Repairs & Maint. Equip.
$1,000
$400
$0.00
$400.00
Issue:
Funds for Repairs & Maintenance of Equipment will be insufficient for the remainder of the fiscal year.
Solution:
Approve Line Item Transfer.
Result:
Transfer of funds will allow for payment of Toshiba maintenance until the end of the fiscal year.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.