Commissioners Court Special Meeting
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8.
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:
1001-1230-001-458000
Administrative Travel
$625
$625.00
$0
To:
1001-1230-001-443000-035
Repairs & Maint. Equipment
$625
$2,050.00
$2,675.00
Issue:
Pending invoices for Toshiba copier will be exhausting the funds available and require additional funds to end the fiscal year.
Solution:
Process line item transfer to have enough funds to process all payments.
Result:
Sufficient funds to take care of all pending invoices.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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