Commissioners Court Meeting
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45.
Meeting Date:
06/08/2015
Submitted for:
Irene Barbosa
Prepared by:
Irene Barbosa
Department:
Commissioner Precinct 1
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-6105-5601
Administrative Travels
$900
$900
$0
To:
001-6105-6401
Repairs & Maint.-Bldg.
$900
$17.64
$917.64
Issue:
The building repairs & maintenance account has a balance of $17.64 and will soon reach a deficit.
Solution:
Transferring funds from administrative travels will prevent this from happening.
Result:
The account will have enough money for future building repairs.
Fiscal Impact
Budget Account Number:
001-6105-5601
Funding Source:
001
Balance:
900.00
Financial Impact:
After this transfer is made, the account will be zeroed out.
Budget Account Number:
001-6105-6401
Funding Source:
001
Balance:
17.64
Financial Impact:
After this transfer is made, the balance will be $917.64
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