20.d.
Commissioners Court Meeting
- Meeting Date:
- 08/25/2025
- Submitted for:
- Michelle Terrazas
- Prepared by:
- Michelle Terrazas
- Department:
- Constable Precinct 2
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Mike Villarreal, Constable Pct. 2]
Issue: Repairs & Maintenance Vehicle Account depleted due to high vehicle maintenance.
Solution: Transfer $3,000.00 from the Fuel & Lubricants account to the Repairs & Maintenance account.
Result: Will sufficient funds in Repairs & Maintenance Vehicle account to finish Physical Year 2025.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-3180-001-462605 | Fuel & Lubricants | $50,000.00 | $3,000.00 | $6,715.56 | $3,715.56 |
| To: | 1001-3180-001-443000-075 | Repairs & Maint. Vehicle | $25,000.00 | $3,000.00 | $790.92 | $3,790.92 |
Issue: Repairs & Maintenance Vehicle Account depleted due to high vehicle maintenance.
Solution: Transfer $3,000.00 from the Fuel & Lubricants account to the Repairs & Maintenance account.
Result: Will sufficient funds in Repairs & Maintenance Vehicle account to finish Physical Year 2025.
Fiscal Impact
- Budget Account Number:
- NA
- Funding Source:
- NA
- Balance:
- NA
Financial Impact:
None