Commissioners Court Meeting
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Meeting Date:
09/11/2017
Submitted for:
Araceli Perez
Prepared by:
Araceli Perez
Department:
Fire Suppression & EMS Services
Subject:
Discussion and possible action to approve the following General fund budget amendment (line item transfers):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-3140-001-443000-035
Repairs & Maint. Equipment
$1,000
$2,050.00
$1,050.00
1001-3140-001-458000
Administrative Travel
$1,000
$1,000.10
$000.10
1001-3140-001-431009
Stipends
$6,000
$13,070.00
$7,070.00
To:
1001-3140-001-443000-075
Repairs & Maint. Vehicles
$8,000
$5,206.23
$13,206.23
Issue:
Transfer of funds is required to cover estimated forecasted expenditures for repair and maintenance of firefighting units.
Solution:
Approval of line item transfer to cover forecasted expenses.
Result:
Line item will have sufficient funds and emergency vehicles will continue to provide necessary service.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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