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 transfers) within the General fund.
[Requested by Carlos Aguilar Activity Center]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-6330-001-443000-035
Repairs & Maint. Equip.
$2,000
$2,000
$2,000
$-0-
To:
1001-6310-001-443000
Repairs & Maint. Vehicles
$500
$800
$93.71
$893.71
1001-6310-001-462605
Fuel & Lubricants
$3,000
$500
$83.28
$583.28
1001-6330-001-461000
Materials & Supplies
$2,500
$700
$1,565.31
$2,265.31
$2,000
Issue:
Transfer needed to purchase tires for vehicle and fuel.
Solution:
Approve line item transfers.
Result:
Purchase of tires for vehicle and have sufficient funds for fuel and daily operation of center.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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