Commissioners Court Meeting
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Meeting Date:
08/22/2022
Submitted for:
Sandra Medeles
Prepared by:
Sandra Medeles
Department:
Commissioner Precinct 1
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General Fund.
[Requested by El Cenizo Community Center]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6170-001-443000-075
Repairs & Main. Vehicles
$1,500
$488.04
$488.04
$0
To:
1001-6170-001-461000
Materials & Supplies
$2,500
$488.04
$355.78
$843.82
Issue:
Funding availability in Materials & Supplies budget will not cover the remainder of the fiscal year.
Solution:
Request approval for Line Item Transfer.
Result:
Materials & Supplies will be sufficient to carry through the end of the fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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