Commissioners Court Special Meeting
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5.
Meeting Date:
09/20/2017
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
Information
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:
1001-6300-001-412000
Part-Time
$4,900
$6,357.50
$1,457.50
To:
1001-1050-001-412000
Part-Time
$4,900
-$2,121.25
$2,778.75
Issue:
Monies in part-time line item have been exhausted and require a line item transfer to correct deficit and take care of any pending salary payments for the remaining fiscal year.
Solution:
Process line item transfer to have sufficient monies for the remainder of the fiscal year.
Result:
Sufficient funds for all salaries.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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