Commissioners Court Meeting
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Meeting Date:
09/23/2019
Submitted for:
Christina Moncivais
Prepared by:
Christina Moncivais
Department:
Sheriff
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:
1001-4070-001-458000
Administrative Travel
$10,000
$1,924
$1,924.86
$0.86
1001-3010-001-460140
Fire and Ammo
$70,000
$6.167
$6,167.83
$0.83
1001-3010-001-460105
Minor Tools
$30,000
$3,025
$8,491.92
$5,649.08
$11,116
To:
1001-4070-001-441505
Trash Pickup
$9,000
$1,200
0.00
$1,200
1001-4070-001-462605
Fuel and Lubricants
$300,000
$9,916
$14,536.17
$24,452.17
$11,116
Issue:
Additional funds needed for fuel. Pending invoices from Trashco need to be paid.
Solution:
Transfer of funds to pay end of the FY invoices
.
Result:
Future and pending invoices will be paid.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
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