Commissioners Court Meeting
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21.
Meeting Date:
05/12/2014
Submitted for:
Minerva Villarreal
Prepared by:
Minerva Villarreal, 341st District Court
Department:
341st District Court
Subject:
Discussion and possible action to approve the following line item transfers:
From:
001-1003-7001
Indigent Defense
$10,000
To:
001-1003-6205
Materials & Supplies
$5,000
001-1003-6402
Equipment Maintenance
$3,000
001-1003-6005
Postage
$1,000
001-1003-5601
Administrative Travel
$1,000
$10,000
Fiscal Impact
Budget Account Number:
7001
Funding Source:
001-1003
Balance:
na
Financial Impact:
na
Budget Account Number:
NA
Funding Source:
|NA
Balance:
NA
Financial Impact:
We are in need of transferring money in the said account to cover for the rest of fiscal year.
Materials & Supplies - we need to purchase supplies for the rest of the fiscal year.
Equipment & Maintenance - need money to pay leasing and maintenance on equipment for the rest of the year.
Administrative Travel- we have trainings that are scheduled and we do not have enough to cover the expenses.
Postage- exhausted all of our account need to transfer money to cover for the rest of the year.
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