Commissioners Court Meeting
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Meeting Date:
06/26/2017
3rd party vendor payment
Submitted for:
Rose Magana
Submitted By:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to approve the budget amendment for the pending allocation of funds in the amount of $27,500 for a 3rd party contract recipient, Safe Haven Program; and any other matters incident thereto.
[Account #3015-7050-001-470000-075 Contingency Fund]
Issue:
Commissioners Court approved the 50% funding for all 3rd party vendors, however, one particular vendor did not have funds allocated due to issue with application.
Solution:
Approve budget amendment to transfer the remaining amount needed to complete contractual agreement. Transfer $27,500 from Acct. 3015-7050-001-470000-075 Contingency Fund to Acct. 1001-1140-001-463591 Safe Haven Program.
Result:
Process payment for 3rd party vendor pending monies for FY 2016-2017.
Background:
n/a
Previous Court Action:
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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