Commissioners Court Meeting
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Meeting Date:
05/23/2022
Submitted for:
Cindy Liendo
Prepared by:
Angel Guerrero
Department:
Commissioner Precinct 4
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) withing the General fund.
[Requested by Cindy Liendo, Commissioner Pct. 4]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1060-001-461000
Materials & Supplies
$5,500
$500
$2,065.63
$1,565.63
To:
1001-1060-001-458000
Administrative Travel
$5,000
$500
$2,571.66
$3,071.66
Issue:
Insufficient funds for travel expenses.
Solution:
To approve Line Item Transfer requested.
Result:
Sufficient funds for travel expenses.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
n/a
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