Commissioners Court Meeting
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14.
Meeting Date:
06/22/2015
Submitted for:
Priscilla Santoya
Prepared by:
Priscilla Santoya
Department:
Commissioner Precinct 4
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-0204-6004-2
Cell Phone
$ 1,000
$1367.21
$367.21
001-0204-5601
Administrative Travel
$ 1,200
$3,785.41
$2,585.41
$2,200
To:
001-0204-6205
Materials & Supplies
$1,000
$294.28
$1,294.28
001-0204-6219-2
Goods for Public Events
$1,200
$1,115.92
$2,315.92
$2,200
Issue:
The following accounts will need funds to cover future expenses that are forecasted for the remainder of the fiscal year.
Solution:
The line item transfer will cover expenses for the remainder of the fiscal year.
Result:
Any invoices received during the remainder of the fiscal year will be paid.
Fiscal Impact
Budget Account Number:
na
Funding Source:
na
Balance:
na
Financial Impact:
na
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