Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
Meeting Date:
05/23/2022
Submitted for:
Sandra Medeles
Prepared by:
Sandra Medeles
Department:
Commissioner Precinct 1
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund.
[Requested by Jesse Gonzalez, Commissioner Pct. 1]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1030-001-461000
Materials & Supplies
$5,500
$500
$2,900
$2,400
To:
1001-1030-001-458000
Administrative Travel
$5,000
$500
$2,109.35
$2,609.35
Issue:
Insufficient funds for Travel Expense.
Solution:
Approve Line Item Transfer to have the necessary funds for Travel.
Result:
Have sufficient funds in the account for Travel Expenses.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.