Commissioners Court Meeting
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Meeting Date:
05/09/2016
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-0204-5601
Administrative Travel
$1,750
$5,426.61
$3,676.61
001-0204-6219-2
Goods for Public Events
$600
$3,536.00
$2,936.00
$2,350
To:
001-0204-6005
Postage & Courier
$1,350
$.30
$1,350.30
001-0204-6205
Materials & Supplies
$1,000
$479.23
$1,479.23
$2,350
Issue:
The funds allocated to these accounts have been exhausted.
Solution:
Transfer funds available in other line items to cover future operational expenses needed.
Result:
Ensure funds available for all operational expenditures.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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