Commissioners Court Meeting
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Meeting Date:
06/13/2022
Submitted for:
Sandra Medeles
Prepared by:
Sandra Medeles
Department:
Commissioner Precinct 1
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund.
[Requested by Rio Bravo Activity Center]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6320-001-443000-035
Repairs & Maint. Equip.
$1,000
$800
$1,000
$200
1001-6320-001-458020
Car Allowance
$600
$600
$600
$0
$1,400
To:
1001-6210-001-462605
Fuel & Lubricants
$2,000
$1,400
$87.55
$1,487.55
Issue:
Fuel account has exceeded its funds.
Solution:
Approve Line Item Transfer requested.
Result:
Center will be able to continue on their daily routes and pick-ups.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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