Commissioners Court Meeting
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22.
Meeting Date:
06/08/2015
Submitted for:
Elizabeth Lira
Prepared by:
Elizabeth Lira
Department:
Justice Of The Peace Pct 2 Pl 1
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1042-5601
Administrative Travel
$1,000
$1,000
$0
001-1042-6010
Training & Education
$784
$784
$0
To:
001-1042-6205
Materials & Supplies
$1,784
$2,000
$3,784
Issue:
Our materials and supplies line item will not be enough to finish the budget year.
Solution:
The line item transfer will help the account not reach a deficit.
Result:
The transfer will cover expenses for the remainder of the fiscal year.
Fiscal Impact
Budget Account Number:
001-1042
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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