Commissioners Court Meeting


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Meeting Date: 11/14/2016  
Submitted for: Lizette Torres Prepared by: Lizette Torres
Department: Auditor  
Subject:
Discussion and possible action to approve the following line item transfers to provide funding for September 30, 2016 expenditures in the following accounts:

 
  Acct. Number Acct. Name Amount Bal. End Bal.
From: 001-1001-6205 Materials & Supplies $196 $2,812 $2,616
To: 001-1001-6010 Books & Subscriptions $196 $1,324 $1,520
           
From: 001-1050-6031 Capital Murder $950 $30,820 $29,870
To: 001-1050-6029-03 Court Interpreter/Reporter $950 $50 $1,000
           
From: 001-1050-6031 Capital Murder $250 $29,870 $29,620
To: 001-1050-6029-11 Court Interpreter/Reporter $250 $50 $300
           
From: 001-6104-5601 Administrative Travel $1,000 $1,000 $0
  001-6104-6204 Fuel & Lube $41 $338 $297
To: 001-6104-6201 Utilities $1,041 $9 $1,041
           
From: 001-2500-6204 Fuel & Lube $323 $323 $0
  001-2500-6402 Repairs & Maint. & Equip. $71 $210 $139
To: 001-2500-6011 Training & Education $394 $31 $425
           
From: 001-0109-6012 Space Rental $759 $34,908 $34,149
To: 001-0109-6051 Lunacy Cost $759 $1,691 $2,450
           
From: 001-0500-6402 Repairs & Maint. & Equip. $4,340 $11,866 $7,526
To: 001-0500-6224 Minor Tools & Apparatus $4,340 $910 $5,250
           
From: 001-2060-6023 Contract Services $14,220 $244,544 $230,324
To: 001-2060-6201-1 Electricity $14,220 $0 $14,220
           
From: 001-2001-6001 Office Supplies $752 $1,198 $446
To: 001-2001-6224 Minor Tools & Apparatus $752 $3,948 $4,700
    Total $22,902    
Fiscal Impact
Budget Account Number: n/a
Funding Source: n/a
Balance: n/a
Financial Impact:
N/A

    

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