Commissioners Court Meeting
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Meeting Date:
05/22/2017
Submitted for:
Cassie Allred
Prepared by:
Cassie Allred
Department:
Self Help Center
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2021-6360-521-441205
Utilities
$100
$13,728.24
$13,628.24
To:
2021-6360-521-456005
Postage
$100
$15.96
$115.96
Issue:
Additional funds needed in this account to pending cover postage costs for documentation submitted to the Texas Department of Housing and Community Affairs via UPS.
Solution:
Transfer funds into Postage Account to allow payment to be processed and paid.
Result:
Outstanding balance can be paid to UPS and allow for any future postage needs.
Fiscal Impact
Budget Account Number:
2021-6360-521-441205
Funding Source:
Matching Funds
Balance:
13,728.24
Financial Impact:
$100
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