Commissioners Court Meeting
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Meeting Date:
06/25/2018
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1010-001-458000
Administrative Travel
$5,000
$1,000
$2,967.43
$1,967.43
1001-1010-001-456205
Training & Education
$5,000
$1,000
$2,820.00
$1,820.00
$2,000
To:
1001-1010-001-461000
Materials & Supplies
$7,500
$2,000
$1,910.41
$3,910.41
Issue:
Needing to update computer equipment and software for an amount not to exceed $2,000.00
Solution:
Transfer funds to materials & supplies line item to process requisition.
Result:
Sufficient funds necessary for purchase of updated computer equipment and software.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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