Commissioners Court Meeting
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Meeting Date:
09/09/2019
Submitted for:
Denise Siegfried
Prepared by:
Denise Siegfried
Department:
Justice Of The Peace Pct 1 Pl 2
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2150-001-464010
Dues/Memberships
$255
$145
$145.00
$0
1001-2150-001-464005
Books/Subscriptions
$170
$170
$170.00
$0
1001-2150-001-460105
Tools/Apparatus
$85
$85
$85.00
$0
$400
To:
1001-2150-001-458000
Administrative Travel
$4,000
$400
$897.99
$1,297.99
Issue:
Line-item transfer needed to reimburse employees that traveled to San Marcos for a conference on August 19, 2019.
Solution:
Line-item transfer will provide the reimbursement.
Result:
With the court's approval employees will be reimbursed.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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