Commissioners Court Meeting
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Meeting Date:
08/26/2019
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Building Maintenance
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-010
Operational Reserve
$3,222.35
To:
1001-1100-001-443000-205
Repairs & Maint.- Rio Bravo CC
$2,500
$709.49
$603.31
$1,312.80
1001-1100-001-443000-230
Repairs & Maint.- Rio Bravo AC
$2,150
$1,510.77
$677.23
$2,188.00
1001-1100-001-443000-190
Repairs & Maint.- El Cenizo CC
$3,600
$1,002.09
$748.09
$1,750.18
$3,222.35
Issue
: Current outdoor lighting situation at community centers have become a concern and are in need of replacement. There is currently insufficient monies to cover the costs necessary.
Solution
: Process line item transfer to purchase equipment needed.
Result
: Proper outdoor lighting for the attendees of the community centers.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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