Commissioners Court Meeting
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Meeting Date:
06/27/2016
Submitted for:
Gracie Garcia
Prepared by:
Gracie Garcia
Department:
111th District Court
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1002-6205
Materials & Supplies
$3,000
$6,384.62
$3,384.62
To:
001-1002-6011
Training & Education
$3,000
$1,368.43
$4,368.43
Issue:
Training & Education account needs to money to cover future expenses that are forecasted for the remainder of the fiscal year.
Solution:
The line item transfer will make funds available to cover mandatory continuing education.
Result:
The necessary funds will be available for the mandatory continuing education hours needed.
Fiscal Impact
Budget Account Number:
001-1002-6011
Funding Source:
001-1002-6024
Balance:
14,790.00
Financial Impact:
None.
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