Commissioners Court Meeting
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Meeting Date:
06/26/2017
Submitted for:
Angelita Cruz
Prepared by:
Angelita Cruz
Department:
Constable Precinct 4
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-3170-001-461000
Materials & Supplies
$562
$3,561.85
$2,999.85
To:
100-3170-001-443000-075
Repairs & Maint. Vehicles
$562
$0.00
$562
Issue:
The following account #100-3170-001-443000-075 (Repairs & Maintenance Vehicles) requires additional funds to cover estimated future expenditures that are forecasted to occur for the remainder of the fiscal year.
Solution:
A line item transfer will assist in account not reaching a deficit.
Result:
The transfer of funds will cover any estimated future expenditures for the remainder fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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