Commissioners Court Meeting
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Meeting Date:
08/08/2016
Submitted for:
Patricia Barrera
Prepared by:
San Juanita Gamez
Department:
Tax Assessor/Collector
Subject:
Discussion and possible action to approve the following line item transfers:
From:
001-0700-6022
Professional Services
$1,000
$1,000.00
$0
001-0700-6202
Uniforms
$400
$400.00
$0
001-0700-6202-OPF
Uniforms-OPF
$400
$400.00
$0
$1,800
To:
001-0700-6411
Repair & Maint. Software
$1,800
$7,305.46
$9,105.46
Issue:
Authorize the line item transfers listed above to be able to pay first payment toward the web based upgrade of Tax Billing and Collection System.
Solution:
Transfer funds from Accounts 001-0700-6022, 001-0700-6202 Uniforms, and 001-0700-6202 Uniforms OPF to Account 001-0700-6411.
Result:
This will enable us to upgrade to the web based Tax Billing and Collection System and provide training to our staff.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
Web Based Vendor Contract
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