Commissioners Court Meeting
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Meeting Date:
06/26/2017
Submitted for:
Maricela Benavides
Prepared by:
Maricela Benavides
Department:
Community Action Agency
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2368-1160-521-410000
Payroll
$120
$18,224.00
$18,104
To:
2368-1160-521-426000
Worker's Comp
$120
$ - 37.00
$83
Issue:
Additional funds are needed in accounts to cover schedule and unexpected expenses.
Solution:
Approve line item transfer request.
Result:
To ensure funding for the remainder of the current fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
There will be no impact to the General Fund.
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