Commissioners Court Meeting
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6.
Meeting Date:
01/25/2016
Submitted for:
Isidro Alaniz
Prepared by:
David Sanchez
Department:
District Attorney
Subject:
Discussion and possible action to approve the following line item transfers within the forfeiture accounts:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
176-1100-6224
Minor Tools & Apparatus
$66,646
$74,146.46
$7,500.46
To:
176-1100-6004
Telephone
$5,000
$0.00
$5,000.00
176-1100-6022
Professional Services
$25,000
$0.00
$25,000.00
176-1100-6708
Law Enforcement - Other
$36,646
$0.00
$36,646.00
$66,646
Issue:
The following accounts: Telephone, professional services and law enforcement other need funds to cover estimated expenditures that are forecasted for the remainder of the fiscal year.
Solution:
A line item transfer will help the accounts not reach a deficit.
Result:
The transfer of funds will cover the estimated expenditures for the remainder of the fiscal year.
Fiscal Impact
Budget Account Number:
176
Funding Source:
1100
Balance:
N/A
Financial Impact:
N/A
Attachments
FUND 176 LIT
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