Commissioners Court Meeting
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Meeting Date:
05/08/2017
Submitted for:
Martin Cuellar
Prepared by:
Anita Guerra
Department:
Sheriff
Subject:
Discussion and possible action to approve the following line item transfer; and any other matters incident thereto:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2022-44100-001-432001
Professional Service
$20,000
$25,000
$5,000
To:
2022-4100-001-461000
Materials & Supplies
$20,000
$14,592
$34,592
Issue:
Funds are needed under Materials & Supplies.
Solution:
A transfer is required from another budget category.
Result:
There will be sufficient funds under Materials & Supplies.
Fiscal Impact
Budget Account Number:
Various
Funding Source:
N/A
Balance:
Various
Financial Impact:
Not Applicable.
Attachments
Line Item Transfer
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