Commissioners Court Meeting


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Meeting Date: 07/24/2017  
Submitted for: Rose Magana Prepared by: Rose Magana
Department: Commissioners Court  

Subject:
Discussion and possible action to approve the following line item transfer:

 
  Acct. Number Acct. Name Amount Bal. End Bal.
From: 1001-1130-001-441001 Telephone $30,000 $158,253.47 $128,253.47
To: 1001-1130-001-441805 Internet Service $30,000 $2.07 $30,002.07

Issue: The configuration of accounts has required line item transfers into the Internet Service line item. The amount of the previous budget amendment has been exhausted and additional funds are required for invoices pending to be paid. 

Solution: Process line item transfer to ensure payment for services rendered. 

Result: Payment to all vendors.

Fiscal Impact
Budget Account Number: n/a
Funding Source: n/a
Balance: n/a
Financial Impact:
n/a

    

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