Commissioners Court Meeting
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Meeting Date:
08/22/2016
Submitted for:
Patricia Barrera
Prepared by:
San Juanita Gamez
Department:
Tax Assessor/Collector
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-0700-6205
Materials & Supplies OPF
$500
$4,350
$3,850
To:
001-0700-6004
Cell Phones OPF
$500
$27.26
$527.26
Issue:
There is not enough funds on Account #001-0700-6004 to cover July, August, and September payments.
Solution:
Line Item transfer from Account #001-0700-6205 (Materials & Supplies OPF) to Account #001-0700-6004 (Cell Phones OPF).
Result:
Be able to pay July, August, and September monthly bills and continue usage of wireless service.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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