Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Search Page
Return to the Agenda
Meeting Date:
10/23/2017
Submitted for:
Virginia Martinez
Prepared by:
Virginia Martinez
Department:
County Clerk
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2006-259700
County Clerk Records Mgmt - Fund Balance
$80,000
$900,833
$820,833
To:
2006-2310-001-470000
Capital Outlay
$80,000
$0
$80,000
Issue:
A total of $77,187 is needed to process the 50% payment due to Kofile Technologies at "Go Live" for the CountyFusion System approved 01-11-2016.
Solution:
Approval of line item transfer.
Result:
The County Clerk's Office will process the payment owed to Kofile Technologies.
Fiscal Impact
Budget Account Number:
2006-259700
Funding Source:
Rcds Mgmt Fund Bal
Balance:
$900,833
Financial Impact:
$30,000
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.