Commissioners Court Meeting
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Meeting Date:
05/09/2016
Submitted for:
Hector Liendo Jr.
Prepared by:
Hector Liendo Jr.
Department:
Public Defender
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1102-5601
Administrative Travel
$500
$2,700
$2,200
001-1102-6022
Professional Services
$500
$2,991
$2,491
To:
001-1102-6010
Books & Subscriptions
$1,000
$1,992.85
$2,992.85
Issue:
The books and subscriptions account has a balance of $1,992.85; however, extra monies are needed to cover future books and subscription expenses.
Solution:
These funds will allow us to cover necessary expenses.
Result:
Transfer of these funds will allow for our department to cover future expenses.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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