Commissioners Court Meeting
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Meeting Date:
09/12/2016
Submitted for:
Isidro Alaniz
Prepared by:
David Sanchez
Department:
District Attorney
Subject:
Discussion and possible action to approve the following line item transfer within the following forfeiture funds:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
169-1100-6204
Fuel & Lubricants
$4,000
$5,500
$1,500
To:
169-1100-6022
Professional Services
$4,000
$6,365
$10,365
Issue:
Professional Services account requires a transfer of funds to cover estimated expenditures that are forecasted for the remainder of the fiscal year.
Solution:
Create a line item
t
ransfer to cover the estimated expenditure(s).
Result:
The account will have enough funds to cover the expenditure(s) for the remainder of the fiscal year.
Fiscal Impact
Budget Account Number:
169
Funding Source:
1100
Balance:
NA
Financial Impact:
NA
Attachments
DA LIT
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