16.b.
Commissioners Court Meeting
- Meeting Date:
- 07/08/2024
- Submitted for:
- Rosemary Santos
- Prepared by:
- Rosemary Santos
- Department:
- Fire Suppression & EMS Services
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Fire Suppression & EMS Services]
Issue: Transfer of funds is required to cover estimated forecasted expenditures in the repair & maintenance of vehicles for emergency units.
Solution: Approval of line item transfer to cover forecasted and possible unforeseen expenses.
Result: Line items will have sufficient funds and fire department operations will continue uninterrupted.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-3140-001-431009 | Stipends | $55,000 | $15,000 | $48,269.21 | $33,269.21 |
| To: | 1001-3140-001-443000-075 | Repairs & Maint. Vehicles | $40,000 | $15,000 | $6,211.51 | $21,211.51 |
Issue: Transfer of funds is required to cover estimated forecasted expenditures in the repair & maintenance of vehicles for emergency units.
Solution: Approval of line item transfer to cover forecasted and possible unforeseen expenses.
Result: Line items will have sufficient funds and fire department operations will continue uninterrupted.
Fiscal Impact
- Budget Account Number:
- n/a
- Funding Source:
- n/a
- Balance:
- n/a
Financial Impact:
n/a