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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