Commissioners Court Meeting
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Meeting Date:
11/13/2018
Submitted for:
Isa Ramos
Prepared by:
Isa Ramos
Department:
Community Action Agency
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within Grant funds.
[Requested by Community Action Agency]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2025-5320-521-426000
Worker's Compensation
$500
$2,005.21
$1,505.21
To:
2025-5320-521-464010
Dues & Memberships
$500
$0
$500.00
Issue:
To pay for the 2018 TACAA Dues & Memberships.
Solution:
Line item transfer from the Worker's Compensation account to the Dues & Membership account to cover expenditures.
Result:
The Dues & Membership account will be funded accordingly per fical year.
Fiscal Impact
Budget Account Number:
2025
Funding Source:
5320
Balance:
500
Financial Impact:
2025-5320-521-426000
Attachments
line item transfer - memberships
BA Form
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