Commissioners Court Meeting
Meeting Date:
04/25/2016
Submitted for:
Diana Rodriguez
Department:
Constable Precinct 3
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-2501-5601
Administrative Travel
$500
$500
$0
001-2501-6402
Repair & Maint. Equip.
$500
$683
$183
To:
001-2501-6403
Repair & Maint. Vehicle
$1,000
$73.99
$1,073.99
Issue:
Account has been exhausted.
Solution:
Approval will cover vehicle maintenance expenses.
Result:
Vehicles will be repaired as needed without funding being exhausted.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
none