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22.d.
Commissioners Court Meeting
Meeting Date:
04/14/2025
Submitted for:
Elizabeth Perez
Prepared by:
Elizabeth Perez
Department:
Business Office

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer). [Requested by Business Office]
 
  Acct. Number Acct. Name Request
From: 2031-1010-001-457008-070 Contractual Security $11,800
To: 2031-1010-001-463535 Emergency Medical Services $11,800

Issue: Funding source was not included on the original item 03/24/25. New account was created and therefore, a budget amendment was needed to correct this payment.

Solution: Transfer as above mentioned.

Result: Payment will be released.

Fiscal Impact

Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A

Financial Impact:

N/A