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:
01/22/2018
Submitted for:
Liza De Leon
Prepared by:
Liza De Leon
Department:
Community Action Agency
Subject:
Discussion and possible action to approve the following budget amendments (Grant funds- line item transfers will have no impact on the general fund):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2661-7100-521-454000
Advertising
$500
$500.00
$0.00
2661-7100-521-460000
Office Supplies
$1,500
$3,000.00
$1,500.00
$2,000
To:
2661-7100-521-444500
Equipment Rental
$2,000
$170.50
$2,170.50
Issue:
The equipment rental account currently does not cover pending invoices.
Solution:
Create a budget line item transfer to cover pending invoices and the estimated expenditures for the remainder of the fiscal grant year.
Result:
The equipment rental line item will have enough funds to cover the estimated expenditures for the remainder of the fiscal grant year.
Fiscal Impact
Budget Account Number:
0
Funding Source:
0
Balance:
0
Financial Impact:
none
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.