Commissioners Court Meeting
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38.
Meeting Date:
04/11/2016
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to approve the following line item transfer for La Presa Community Center:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-6115-6502
Janitorial Supplies
$500
$1,000
$500
To:
001-6115-6205
Materials & Supplies
$250
$241.30
$491.30
001-6115-6219-2
Goods for Public Events
$250
$95.77
$345.77
$500
Issue:
The funds allocated to this account have been exhausted.
Solution:
The line item transfer will make the funds available to cover upcoming expenses that are needed for the center.
Result:
Assure center is able to acquire necessities for daily operations and future events.
Fiscal Impact
Budget Account Number:
001-6115-6502
Funding Source:
Janitorial Supplies
Balance:
1000.00
Financial Impact:
From: 001-6115-6502 Janitorial Supplies 500.00
To: 001-6115-6205 Materials & Supplies 250.00
001-6115-6219-2 Goods for Public Events 250.00
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