Commissioners Court Meeting
22.
Meeting Date:
08/24/2015
Submitted for:
Martha Palacios
Prepared by:
Martha Palacios
Department:
Engineering
Subject:
Discussion and possible action to approve the following line item transfers for the Parks & Grounds Department:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-6002-6204
Fuel & Lube
$5,000
$5,754
$754
001-6002-6014
Equipment Rental
$1,000
$1,000
-0-
001-6002-6703
Landfill Fees
$800
$965
$165
$6,800
To:
001-6002-6202
Uniforms
$500
$789
$1,289
001-6002-6205
Materials & Supplies
$3,800
$396
$4,196
001-6002-6224
Minor Tools & Apparatus
$2,500
-0-
$2,500
$6,800
Issue:
The Department has exhausted the majority of funds available for uniforms, materials and minor tools.
Solution:
Transfer additional funds into these accounts.
Result:
Transfer of funds will cover expenses for the remainder of the Fiscal Year.
Fiscal Impact
Budget Account Number:
0
Funding Source:
0
Balance:
0
Financial Impact:
No Fiscal Impact.