Commissioners Court Meeting
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Meeting Date:
05/08/2017
Submitted for:
Angelita Cruz
Prepared by:
Angelita Cruz
Department:
Constable Precinct 4
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-3170-001-456305
Uniforms
$3,500
$11,599.17
$8,099.17
To:
1001-3170-001-456205
Training & Education
$2,900
$2,821.44
$5,721.44
To:
1001-3170-001-458000
Administrative Travel
$600
$1,691.25
$2,291.25
Issue:
Additional funds are needed in accounts to cover schedule and future expenses.
Solution:
Approve Line Item Transfer request.
Result:
To ensure funding for the remainder of the current fiscal year.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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