Commissioners Court Meeting
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Meeting Date:
09/25/2017
Submitted for:
Maricela Benavides
Prepared by:
Maricela Benavides
Department:
Community Action Agency
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2368-5170-521-463801
Emergency Services
$1,600
$34,582.51
$32,982.51
To:
2368-5170-462605
Fuel & Lubricants
$600
$557.28
$1,157.28
2368-5170-521-456224
Meeting & Conference
$400
$128.29
$528.29
2368-5170-521-444100
Space Rental
$400
$758.00
$1,158.00
2368-5170-521-456105
License & Permits
$200
$51.00
$251.00
$1,600
Issue:
Additional funds are needed in accounts to cover schedule and unexpected expenses.
Solution:
Approve line item transfer request.
Result:
To ensure funding for the remainder of the current fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
No impact to the General Fund.
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