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:	06/13/2016
Correction to Account
Submitted for:	Martha Palacios	Submitted By:	Martha Palacios
Department:	Engineering

Subject:

Discussion and possible action to amend Item #26 of Commissioners Court Meeting dated February 8, 2016, Account #743-3001-8801-12 (Capital Outlay-Renovations) was incorrect; let this reflect as the official amendment and/or correction to be entered as Account #743-8001-8801-12 (Capital Outlay-Renovations) in the official minutes of the said court date (February 8, 2016).

Issue: Account was entered incorrectly.

Solution: Request correction of account (from 3 to 8) so that Purchase Order 16-0004188 can get paid.

Result: Payment to vendor for services rendered.

Background:

Purchase Request and Purchase Order were entered with correct account. Error was discovered in the Auditor's Department.

Previous Court Action:

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
Account No. 743-8001-8801-12 (Capital Outlay-Renovations)