Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	04/25/2016
Submitted for:	Rosaura Tijerina	Prepared by:	Andrea Arellano
Department:	Commissioner Precinct 2

Subject:

Discussion and possible action to approve the following line item transfer:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-0202-6219-2	Goods for Public Events	$500	$3,750	$3,250
To:	001-0202-6011	Training & Education	$500	$50	$550

Issue: Funds allocated to this account have been exhausted.

Solution: The line item transfer will make funds available to cover registration fees for mandatory continuing education.

Result: Will have necessary funds for registration fees for future continuing education events.

Fiscal Impact

Budget Account Number:	001-0202
Funding Source:	6219-2
Balance:	3,750.00
Financial Impact:
Transfer funds within departmental budget. No impact to the general fund.