Commissioners Court Meeting
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11.
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:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
605-3001-8801-7
Capital Outlay-Water Utility
$179,830
$648,274.17
$468,444.17
To:
605-1301-8801
Capital Outlay-Juvenile Probation
$179,830
$ 0
$179,830.00
Issue:
Line item transfer required for the Commissioners Court approved item #24 from February 22, 2016 to authorize purchase from Simplex Grinnell for the Juvenile Probation department.
Solution:
The line item transfer will make the funds available to cover previously approved commissioners’ court item #24 on February 22, 2016.
Result:
Assure payment to all outstanding invoices.
Fiscal Impact
Budget Account Number:
605-3001-8801-7
Funding Source:
Capital Outlay-Water
Balance:
648,274.17
Financial Impact:
to
605-1301-8801 (new sub acct)
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