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Court approves bills, vendor invoices and small budget transfers
Summary
Brooks County Commissioners unanimously approved bills and claims, paid a $648 publishing invoice, authorized payment of the Falfurrias Fire Department electricity from the general fund, and approved several small budget transfers totaling $11,001 (including a $10,900 transfer).
The Commissioners' Court approved routine finance actions including undisputed bills and claims, a $648 invoice to Falfurrias publishing, payment of the Falfurrias Fire Department electricity from fund 012, and two internal budget transfers including $10,900 to building repairs and a small transfer to cover official employee bonds.
Rolando Gutierrez moved to approve bills and claims and the motion carried unanimously. Commissioners approved the payment of Falfurrias invoice #00047707 for $648 from line item 012-5-0409-9070 and authorized payment of the fire department electricity bills from the general fund (012), department 0409. The Court also approved transferring $10,900 from 012-5-0400-8103 to 012-5-0512-8000 and transferring $101 (later referenced to be adjusted to $220) from capital outlay to the Official Employee Bonds line.
All finance motions passed by unanimous roll call at the meeting.
