Commissioners Court Meeting
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Meeting Date:
09/11/2017
Submitted for:
Angelita Cruz
Prepared by:
Angelita Cruz
Department:
Constable Precinct 4
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:
1001-3170-001-443000-035
Repairs & Maint. Equipment
$800
$1,184.31
$384.31
1001-3170-001-444500
Equipment Rental
$1,000
$1,190.00
$190.00
1001-3170-001-460105
Minor Tools & Apparatus
$300
$425.00
$125.00
1001-3170-001-46100
Materials & Supplies
$400
$2,021.65
$1,621.65
$2,500
To:
1001-3170-001-462605
Fuel & Lubricants
$2,500
0.00
$2,500.00
Issue:
The following account #1001-3170-001-462605 (Fuel & Lubricants) requires additional funds to cover estimated future expenditures that are forecasted to occur for the remainder of the year.
Solution:
A line item transfer will assist in account not reaching a deficit
.
Result:
The transfer of funds will cover any estimated future expenditures for the remainder fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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