Skip to main content

AgendaQuick™

View Agenda Item

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]
 
  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