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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