Commissioners Court Meeting
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17.
Meeting Date:
01/25/2016
Submitted for:
Melissa Mojica
Prepared by:
Sandra Munoz
Department:
Juvenile Probation
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1301-6208
Groceries
$20,000
$42,869.73
$22,869.73
To:
001-1301-6714
Medical Services
$20,000
$8,351.00
$28,351.00
Issue:
Line item required to be able to cover medical costs. Currently have a budget of $10,000 and we have encumbered expenses totaling $5,770. Have four (4) additional invoices totaling over $29,000 that need to be paid before April.
Solution:
Make transfer to cover the expenses.
Result:
Cover medical costs.
Fiscal Impact
Budget Account Number:
001
Funding Source:
1301
Balance:
N/A
Financial Impact:
None.
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