Commissioners Court Meeting
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Meeting Date:
04/25/2016
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to approve the following line item transfer for the Rio Bravo Activity Center:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-6305-6402
Repairs & Maint. Equip.
$400
$428.25
$28.25
To:
001-6305-6401
Repairs & Maint. Bldg
$400
$41.06
$441.06
Issue:
The funds allocated to this account have been exhausted.
Solution:
The line item transfer will make the funds available to cover costs for alarm monitoring.
Result:
Assure payment to all outstanding invoices.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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