Commissioners Court Meeting
Meeting Date:
09/24/2018
Submitted for:
Araceli Perez
Prepared by:
Araceli Solis
Department:
Fire Suppression & EMS Services
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3140-001-456305
Uniforms
$8,500
$930
$930.75
$00.75
1001-3140-001-443000-035
Repairs & Maint. Equipment
$5,000
$800
$960.06
$160.06
1001-3140-001-431009
Stipends
$50,000
$1,500
$11,730.00
$10,230.00
$3,230
To:
1001-3140-001-462605
Fuel & Lube
$30,000
$3,230
$848.83
$4,078.83
Issue:
Transfer of funds is required to cover estimated forecasted expenditures in the fuel & lube line item.
Solution:
Approval of line item transfer to cover forecasted expenses.
Result:
Line item will have sufficient funds and fire department operations willcontinue.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A