Commissioners Court Meeting
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Meeting Date:
09/13/2021
Submitted for:
Yolanda Iruegas
Prepared by:
Yolanda Iruegas
Department:
Building Maintenance
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:
1001-1100-001-443000-075
Repairs & Maint. Vehicle
$9,000
$5,000
$6,245.90
$1,245.90
1001-1100-001-443000-295
Repairs & Maint. - J.P. Pct. 3
$3,500
$2,000
$3,500.00
$1,500.00
$7,000
To:
1001-1100-001-443000-255
Repairs & Maint. - Justice Center
$75,000
$7,000
$398.75
$7,398.75
Issue:
The requested line item transfer is to fund the Repair & Maintenance of Justice Center account to replace fire alarm control - fire suppression panel back up batteries and to install emergency panic button in J.P. Precinct 1, Place 1 Department.
Solution:
Transfer funds as requested above.
Result:
Funds will be available for the purchase of repairs and maintenance.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
No financial impact.
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