Commissioners Court Meeting
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16.
Meeting Date:
05/26/2015
Submitted for:
Esther Degollado
Prepared by:
Maribel Ramirez
Department:
District Clerk
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1110-6205
Materials & Supplies
$6,000
$8,542
$2,542
001-1111-6724
Central Jury Petit Jurors
$20,000
$27,109.00
$7,109.00
$26,000
$39,393.27
$13,393.27
To:
001-1110-6005
Postage & Courier Service
$26,000
$1,804.73
$27,804.73
Issue:
The following account, Postage & Courier Service, will need funds to cover future expenses that are forecasted for the remainder of the fiscal year .
Solution:
The line item transfer
will help the account not reach a deficit.
Result:
The transfer will cover expenses for the remainder of the fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
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