Commissioners Court Meeting
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Meeting Date:
04/10/2017
Submitted for:
Nancy Cadena
Prepared by:
Debbie Ornelas
Department:
Public Health Services
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-5040-001-461000
Materials & Supplies
$2,000
$4,916
$2,916
To:
1001-5040-001-432001
Professional Services
$2,000
$51
$2,051
Issue:
Line item transfer needed to cover expenses for the remaining fiscal year.
Solution:
Approve and transfer funds.
Result:
These funds will ensure that expenses will be covered.
Fiscal Impact
Budget Account Number:
1001-5040-001-461000
Funding Source:
Materials & Supplies
Balance:
$4,916
Financial Impact:
None.
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