Commissioners Court Meeting
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Meeting Date:
09/10/2018
Submitted for:
Marissa Arce
Prepared by:
Marissa Arce
Department:
Community Action Agency
Subject:
Discussion and possible action to ratify and approve the following budget amendment (line item transfer) within Grant funds:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2661- 7100- 521- 443000-020
Repair and Maint. Bldg
$10,500
$100
$233
$133
To:
2661- 7100- 521- 441001
Telephone
$3,630
$100
$89
$189
Issue: Funds available in the account could not cover last invoice received and Budget Office approved a ministerial budget amendment. Department budget year ends 08/31/2018.
Solution:
Approve line item transfer.
Result:
Monies transferred will cover last invoice received.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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