Commissioners Court Meeting
Meeting Date:
09/27/2021
Submitted for:
Joe Lopez
Prepared by:
Joe Lopez
Department:
Purchasing
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1310-001-464010
Memberships
$700
$250
$700
$450
1001-1310-001-461000
Materials & Supplies
$5,000
$33
$6,700
$6,667
$283
To:
1001-1310-001-443000-075
Repairs & Maint. Vehicles
$800
$283
$1,500
$1,783
Issue:
Unit #22-04 is in need of repairs due to a faulty fuel line.
Solution:
Approve ratification of line item request by the purchasing department.
Result:
Auto repairs will be completed and unit will run safely & efficiently for continued use.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A