Commissioners Court Meeting
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Meeting Date:
08/26/2019
Submitted for:
Sanjuanita Valles
Prepared by:
Sanjuanita Valles
Department:
Tax Assessor/Collector
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1320-001-443000-110
Repair & Maint. Software
$35,000
$18,000
$18,961
$961
To:
1001-1320-001-461000
Materials & Supplies
$35,000
$18,000
$2,372.97
$20,372.97
Issue:
Authorize line item transfer to purchase 2019 Tax Bills supplies.
Solution:
Transfer funds from Account 1001-1320-001-443000-110 (Repair & Maintenance Software) to Account 1001-1320-001-461000 (Materials & Supplies).
Result:
Purchase 2019 Tax Bills supplies.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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