Commissioners Court Meeting
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Meeting Date:
11/28/2022
Submitted for:
Cyndi Rodriguez
Prepared by:
Cyndi Rodriguez
Department:
Information Technology
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within the General Fund to cover invoice for Dell Financial Service payment for fiscal year 2023; and any other matters incident thereto.
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1280-001-470000
Repairs & Maint Software
$150,000
$136,936.30
$150,000.00
$13,063.70
To:
1001-1280-001-443000-110
Repairs & Maint. Software
$1,130,000
$136,936.30
$138,127.18
$275,063.48
Issue:
Funding for Software was not included in our upcoming fiscal year.
Solution:
Approve transfer to pay invoice for fiscal year 2023.
Result:
Payment will be processed.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Agenda
Contract
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