Commissioners Court Meeting


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  16.       
Meeting Date: 03/29/2016  
Submitted for: Rose Magana Prepared by: Rose Magana
Department: Commissioners Court  

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: 001-2100-0300 Flex Account $7,700 $48,506.69 $40,806.69
To: 001-0114-6205 Materials & Supplies $7,700 $9,891.71 $17,591.71
 
Issue: Funds are needed to purchase gift items to be utilized to promote safety in the County at the Annual Employee Recognition Luncheon, scheduled for April 20, 2016, for an amount not to exceed Seven Thousand Seven Hundred ($7,700.00).

Solution: Transfer amount to appropriate account to continue with the ordering of proposed items effective April 1, 2016.

Result: Monies will be available when purchase order is submitted. 

Fiscal Impact
Budget Account Number: n/a
Funding Source: n/a
Balance: n/a
Financial Impact:
n/a

    

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