Commissioners Court Meeting
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Meeting Date:
09/25/2017
Submitted for:
Patricia Barrera
Prepared by:
Jessenia Tapia
Department:
Tax Assessor/Collector
Subject:
Discussion and possible action to approve the following General fund budget amendment (line item transfer):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-1320-001-458000
Admin Travel
$650
$1,146.89
$496.89
To:
1001-1320-001-441035
Cell Phones OPF
$650
$-132.61
$517.39
Issue:
Account Number 1001-1320-001-441035, Cell Phones OPF, currently has insufficient funds.
Solution:
Approve the line item transfer to satisfy the negative balance.
Result:
The aforementioned account will be replenished and have funds for any future expenditures.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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