Commissioners Court Meeting
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Meeting Date:
09/13/2021
Submitted for:
Angelita Cruz
Prepared by:
Angelita Cruz
Department:
Constable Precinct 4
Subject:
Discussion and possible action to ratify and approve, by Order, the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3170-001-444500
Equipment Rental
$500
$130.00
$130.00
$0
1001-3170-001-456005
Postage & Courier Service
$250
$150.00
$150.00
$0
1001-3170-001-458000
Administrative Travel
$1,375
$209.89
$209.89
$0
1001-3170-001-460105
Minor Tools & Apparatus
$500
$160.00
$160.00
$0
1001-3170-001-460140
Fire Arms & Ammunition
$4,000
$99.00
$99.00
$0
$748.89
To:
1001-3170-001-443000-075
Repairs & Maint. Vehicles
$12,000
$748.89
$156.28
$905.17
Issue:
There are insufficient funds to pay for repairs needed for emergency vehicles.
Solution:
By approving transfer of funds, department will have sufficient funds to pay such expenses.
Result:
Department will be able to pay for changes in emergency vehicles.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
Repairs & Maintenance Vehicles
Second BA
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