Commissioners Court Meeting
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Meeting Date:
04/24/2018
Submitted for:
Esther Degollado
Prepared by:
Maribel Ramirez
Department:
District Clerk
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2290-001-461000
Materials & Supplies
$34,000
$150
$15,230.57
$15,080.57
To:
1001-2290-001-464005
Books & Subscriptions
$250
$150
$115.00
$265.00
Issue:
Account # 1001-2290-001-464005 does not have sufficient funds to cover an invoice in the amount of $139.00.
Solution:
The approval of transfer of funds will help the account not reach a deficit.
Result:
The transfer of funds will allow the invoice to be paid.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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