24.f.
Commissioners Court Meeting
- Meeting Date:
- 07/14/2025
- Submitted for:
- Amanda Guerra
- Prepared by:
- Amanda Guerra
- 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 Marshal]
Issue: Transfer of funds is required to cover estimated forecasted expenditures in the Uniform account, and New Inspector needs uniforms, respectively.
Solution: Approval of line item transfer to cover forecasted and possible unforeseen expenses.
Result: Line items will have sufficient funds and Fire Marshal's department operations will continue uninterrupted.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-3130-001-464005 | Books & Subscriptions | $3,000.00 | $1,442.32 | $2,442.32 | $1,000.00 |
| To: | 1001-3130-001-456305 | Uniforms | $3,000.00 | $1,442.32 | $329.89 | $1,772.21 |
Issue: Transfer of funds is required to cover estimated forecasted expenditures in the Uniform account, and New Inspector needs uniforms, respectively.
Solution: Approval of line item transfer to cover forecasted and possible unforeseen expenses.
Result: Line items will have sufficient funds and Fire Marshal's department operations will continue uninterrupted.
Fiscal Impact
- Budget Account Number:
- NA
- Funding Source:
- NA
- Balance:
- NA
Financial Impact:
NA