Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
Meeting Date:
09/23/2019
Submitted for:
Araceli Perez
Prepared by:
Araceli Perez
Department:
Fire Suppression & EMS Services
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3140-001-431009
Stipends
$50,000
$5,000
$19,500.00
$14,500.00
To:
1001-3140-600-441205
Utilities
$5,000
$2,500
$730.67
$3,230.67
1001-3140-001-462605
Fuel & Lubricants
$30,000
$2,500
$1,040.36
$3,540.36
$5,000
Issue:
Transfer of funds is required to cover estimated forecasted expenditures in the fuel & lubricants, and utilities line items.
Solution:
Approval of line item transfer to cover forecasted expenses.
Result:
Line items will have sufficient funds and fire department operations will continue.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.