Commissioners Court Meeting
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Meeting Date:
09/11/2023
Submitted for:
Sergio Hernandez
Prepared by:
Sergio Hernandez
Department:
Veteran's Service Office
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund.
[Requested by Veteran's Office]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-5410-001-462605
Fuel & Lubricants
$1,000
$350
$636.01
$286.01
To:
1001-5410-001-458000
Administrative Travel
$3,250
$350
$51.13
$401.13
Issue:
Administrative Travel account requires more funds in order to cover expenses for a trip to Harlingen, TX. Trip was required in order to obtain credentials needed for accessing VA network portal.
Solution:
Transfer funds from Fuel & Lube account to Administrative Travel Account.
Result:
The transfer to funds will allow sufficient funds required to provide Administrative Travel pay.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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