Commissioners Court Meeting
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31.
Meeting Date:
06/22/2015
Submitted for:
Diana Rodriguez
Prepared by:
Diana Rodriguez
Department:
Constable Precinct 3
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-2501-5601
Administrative Travel
$1,000
$1,000
0
001-2501-6007
Dues & Memberships
$140
$200
$60
001-2501-6403
Vehicle Maint.
$1,120
$3,643.15
$2,523.15
$2,260
To:
001-2501-6205
Materials & Supplies
$2,260
$989.80
$3,249.80
Issue:
The materials & supplies account has $989.80 balance. However extra monies are needed to purchase the materials and equipment needed for department use.
Solution:
Transferring funds will allow the purchase of items needed.
Result:
The account will have enough funds to purchase the items.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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