Commissioners Court Meeting
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Meeting Date:
02/13/2017
Submitted for:
Lalo Uribe
Prepared by:
Elizabeth Ortiz
Department:
County Judge
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1011-6011
Training & Education
$2,100
$4,550
$2,450
To:
001-1011-6022
Professional Services
$1,200
$1,000
$2,200
001-1011-6029
Court Interpreter/Reporter
$900
$190
1,090
$2,100
Issue:
There are not sufficient funds to cover the expense for Professional Services and Court Interpreter to testify on a certification. Services have already been rendered and payment must be made.
Solution:
Transfer money in order to be able to pay this invoice.
Result:
Invoice will be paid promptly.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
n/a
Financial Impact:
N/a
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