Commissioners Court Meeting
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40.
Meeting Date:
05/11/2015
Submitted for:
Rafael Pena
Prepared by:
Cyndi Rodriguez
Department:
Information Technology
Subject:
Discussion and possible action to approve the following line item transfer:
From:
008-0101-6402
Repairs & Maint. Equip.
$2,500
To:
008-0101-6205
Materials & Supplies
$2,500
Issue:
Records Management office needs funds to cover future expenditures for materials and supplies. (Fund: 6402 beginning balance $4768 ending balance $2,268)
Solution:
To transfer funds into this account
Result:
The account will have funds available allowing the purchase of upcoming expenses
Fiscal Impact
Budget Account Number:
008-0101
Funding Source:
6402
Balance:
4820
Financial Impact:
N/A
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