Commissioners Court Meeting
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Meeting Date:
05/09/2016
Submitted for:
Sandra Trevino
Prepared by:
Sandra Trevino
Department:
Justice Of The Peace Pct 3
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1043-5601
Administrative Travel
$200
$880.36
$680.36
To:
001-1043-6010
Books & Subscription
$200
$15.50
$215.50
Issue:
Not enough funds to cover invoices until the end of the fiscal year.
Solution:
Pending invoices will get paid.
Result:
All accounts will be in good standing.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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