Commissioners Court Meeting


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Meeting Date: 03/26/2018  
Submitted for: Rose Magana Prepared by: Rose Magana
Department: Commissioners Court  

Subject:
Discussion and possible action to approve the following budget amendment (line item transfer):
 
  Acct. Number Acct. Name Amount Bal. End Bal.
From: 1001-1060-001-461000 Materials & Supplies $2,500 $3,242.32 $742.32
  1001-1060-001-461003 Goods for Public Events $1,000 $2,384.54 $1,384.54
      $3,500    
To: 1001-1060-001-458000 Administrative Travel $3,000 $25.15 $3,025.15
  1001-1060-001-456205 Training & Education $500  0.00 $500.00
      $3,500    

Issue: There is currently insufficient funds under administrative travel.

Solution: A line item transfer is required to make funds available for use.

Result: Sufficient funds for administrative travel.

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

    

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