Commissioners Court Meeting
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Meeting Date:
06/12/2017
Submitted for:
Elizabeth Ortiz
Prepared by:
Elizabeth Ortiz
Department:
County Judge
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-1020-001-456005
Postage & Courier
$250
$500
$250
1001-1020-001-464005
Books & Subscriptions
$250
$284.58
$34.58
1001-1020-001-464010
Dues & Membership
$1,000
$10,749
$9,749
1001-1050-001-412000
Part Time
$2,500
$9,842
$7,342
$4,000
To:
1001-1020-001-456205
Training & Education
$1,500
$268.64
$1,768.64
1001-1020-001-412000
Part Time
$2,500
$62.30
$2562.30
$4,000
Issue:
Shortfall for traveling and part time expenses.
Solution:
Transfer will cover expenses until the end of the fiscal year.
Result:
Employees will be able to attend conferences and further education, and part time employees will be able to continue to assist at Business Office.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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