Commissioners Court Meeting
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Meeting Date:
05/09/2016
Submitted for:
Esther Degollado
Prepared by:
Maribel Ramirez
Department:
District Clerk
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1110-6205
Materials & Supplies
$50
$10,599.28
$10,549.28
To:
001-1110-6010
Books & Subscriptions
$50
$319.00
$369.00
Issue:
There is not enough funds in our Books & Subscriptions account to cover an invoice.
Solution:
Transfer of funds.
Result:
Transfer of funds will allow invoice to be paid.
Fiscal Impact
Budget Account Number:
NA
Funding Source:
NA
Balance:
NA
Financial Impact:
NA
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