Commissioners Court Meeting
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Meeting Date:
07/11/2016
Submitted for:
Hector Liendo Jr.
Prepared by:
Hector Liendo Jr.
Department:
Public Defender
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1102-6205
Materials & Supplies
$1,100
$13,346.96
$12,246.96
To:
001-1102-6007
Dues & Memberships
$1,100
$1,921.00
$3,021.00
Issue:
The
Dues & Memberships account has a balance of $1,921.00; however, extra monies are needed to cover upcoming Bar Dues.
Solution:
These funds will allow us to cover necessary expenses.
Result:
Transfer of these funds will allow for our department to cover these future expenses.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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