Commissioners Court Meeting


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Meeting Date: 08/23/2021  
Submitted for: Maggie Mainhart Prepared by: Maggie Mainhart
Department: Road & Bridge  

Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Road & Bridge funds:
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 2007-7150-001-462605 Fuel & Lubricants $336,000 $10,000 $119,564.99 $109,564.99
To: 2007-7150-001-443000-035 Repair & Maint. Equip. $136,000 $10,000 $1,163.34 $11,163.34

Issue: The requested line item transfer is to fund the Repair & Maintenance of Equipment account, to be able to finish the FY.  

Solution: Transfer funds as requested above. 

Result: Funds will be available to close FY.

Fiscal Impact
Budget Account Number: N/A
Funding Source: N/A
Balance: N/A
Financial Impact:
N/A

    

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