Commissioners Court Meeting
Meeting Date:
09/13/2021
Submitted for:
Araceli Solis
Prepared by:
Araceli Solis
Department:
Fire Suppression & EMS Services
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer):
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2929-3140-001-443000-075
Repairs & Maint. Vehicles
$1,544
$494.40
$2,494.40
$2,000.00
To:
2929-3140-001-461000
Materials & Supplies
$2,405
$494.40
$694.00
$1,188.40
Issue:
Transfer of funds is required to cover annual maintenance cost of ESO incident reporting software.
Solution:
Approval of line item transfer to cover this annual expense.
Result:
Line items will have sufficient funds and fire department will continue seamless operations.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A