Commissioners Court Meeting
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Meeting Date:
04/25/2016
Submitted for:
Alberto Torres
Prepared by:
Alberto Torres
Department:
Constable Precinct 1
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-2500-6010
Books & Subscriptions
$820
$820
$0
001-2500-6007
Dues & Memberships
$65
$65
$0
$895
To:
001-2500-6402
Repairs & Maint. - Equip.
$895
$185
$1,080
Issue:
The Repairs & Maintenance-Equipment account does not have sufficient funds to cover payment for two maintenance invoices from Toshiba Business Solutions.
Solution:
The line item transfer will help the account not reach a deficit.
Result:
Transfer will result in Repairs & Maintenance-Equipment account to have enough funds to cover pending invoices.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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