Commissioners Court Meeting
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Meeting Date:
09/25/2017
Submitted for:
Cassie Allred
Prepared by:
Cassie Allred
Department:
Self Help Center
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within Grant funds:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2021-6360-521-441205
Utilities
$3,000
$9,698.02
$6,698.02
To:
2021-6360-521-441001
Telephone
$3,000
$2,273.94
$5,273.94
Issue:
Additional funds are needed to cover telephone lines through the end of the fiscal year.
Solution:
Transfer funds from utilities account to cover costs.
Result:
Telephone account is adequately funded through the end of the fiscal year.
Fiscal Impact
Budget Account Number:
21206360521441025
Funding Source:
2021
Balance:
9,698.02
Financial Impact:
Line Item Transfer- no increase to overall budget.
Budget Account Number:
20216360521441001
Funding Source:
2021
Balance:
2,273.94
Financial Impact:
Line Item Transfer- no increase to overall budget.
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