Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Search Page
Return to the Agenda
Meeting Date:
06/26/2017
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-1030-001-443000-035
Repairs & Maint. - Equipment
$425
$ 425.00
$ 0.00
1001-1030-001-456005
Postage & Courier Service
$638
$ 638.00
$ 0.00
1001-1030-001-461003
Goods for Public Events
$1,500
$ 3,286.75
$ 1,786.75
To:
1001-1030-001-461000
Materials & Supplies
$2,563
$ 1,430.33
(as of 06/19/17)
$ 3,993.33
Issue:
Current balance in materials & supplies is not sufficient for proposed purchase of employee uniforms.
Solution:
Approve the transfer to have funds necessary for purchase.
Result:
Complete requisition process and purchase.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.