24.k.
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: Discussion and possible action to approve the following line item transfer to cover cell phone costs:
Solution: The transferred monies will be used to cover the cell phone cost
Result: The transferred monies will be used to cover the cell phone costs.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-3130-001-464010 | Dues & Memberships | $3,300 | $1,000 | $2,245.00 | $1,245.00 |
| To: | 1001-3130-001-441010 | Cell Phone Cost | $5,000 | $1,000 | $1,281.66 | $2,281.66 |
Issue: Discussion and possible action to approve the following line item transfer to cover cell phone costs:
Solution: The transferred monies will be used to cover the cell phone cost
Result: The transferred monies will be used to cover the cell phone costs.
Fiscal Impact
- Budget Account Number:
- na
- Funding Source:
- na
- Balance:
- na
Financial Impact:
na