Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
Meeting Date:
06/14/2021
Submitted for:
Maggie Mainhart
Prepared by:
Maggie Mainhart
Department:
Road & Bridge
Subject:
Discussion and possible action to ratify, by Order, the following ministerial budget amendment (line item transfer) within Road & Bridge Department Funds.
[Requested by Road & Bridge Department]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2007-7150-001-443000-045
Repairs & Maint. Bridges
$76,500
$10,000
$73,520.17
$63,520.17
To:
2007-7150-001-441210-005
Utilities Vending Machine
$45,000
$10,000
$121.28
$10,121.28
Issue:
The requested line item transfer is to fund the Utilities Vending Machine account, to pay outstanding water bills and to be able to finish the FY.
Solution:
Transfer funds as requested above.
Result:
Funds will be available to cover outstanding water bills and to close the FY.
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.