Commissioners Court Meeting
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8.
Meeting Date:
03/29/2016
Submitted for:
Jesus Garza
Prepared by:
Odilia Cuellar
Department:
County Court At Law #2
Subject:
Discussion and possible action to approve the following line item transfer, effective April 1, 2016:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1011-6022
Professional Services
$10,000
$12,000
$2,000
To:
001-1011-6029
Court Interpreter/reporter
$10,000
$90.30
$10,090.30
Issue:
There are pending invoices such as Court interpreter and Reporter fees that need to be paid and for future fees.
Solution:
Transfer funds to be able to pay these outstanding invoices.
Result:
Pay vendors for services rendered.
Fiscal Impact
Budget Account Number:
na
Funding Source:
na
Balance:
na
Financial Impact:
na
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