Commissioners Court Meeting
Meeting Date:
04/24/2017
Submitted for:
Liza De Leon
Department:
Community Action Agency
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2661-7110-521-44300-075
Preventive Maintenance Vehicles
$5,000
$25,393.87
$20,393.87
To:
2661-7110-521-460105
Minor Tools & Apparatus
$5,000
$166.20
$5,166.20
Issue:
Funds available in account MinorTools & Apparatus cannot cover cost needed to update and/or replace fire extinguishers on fleet and building.
Solution:
Monies transferred will allow the department to request purchase order.
Result:
Fire extinguishers will be replaced and/or updated and department will be in compliance.
Fiscal Impact
Budget Account Number:
0
Funding Source:
0
Balance:
0
Financial Impact:
NO IMPACT