Commissioners Court Meeting
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Meeting Date:
09/24/2018
Submitted for:
Lizette Torres
Prepared by:
Lizette Torres
Department:
Auditor
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within 2010 Bond Series (Capital outlay fund to Buenos Aires Comm. Center fund); and any other matters incident thereto.
[Requested by Auditors Office]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
3050-7380-001-470000
Capital Outlay
$35,000
$10,077.45
$67,131.00
$57,053.55
To:
3040-6290-001-474501
Construction in Progress
$98,515
$10,077.45
$67,009.25
$77,086.70
Issue:
Funding needed to cover architectural expenses for the Fernando A. Salinas Community Center Increase Buenos Aires Comm. Ctr. 2010 Series fund budget.
Solution:
Transfer out from fund 3050 to transfer in fund 3040 to approriate expenditures to be used for the purpose of the Fernandeo A. Salinas Comm. Ctr. expenditures.
Result:
There will be sufficient funds in the account to pay architecural expenses.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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