Commissioners Court Meeting
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Meeting Date:
06/26/2017
Submitted for:
Paula Cisneros
Prepared by:
Paula Cisneros
Department:
Justice Of The Peace Pct 1 Pl 1
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-2140-001-458000
Administrative Travel
$1,800
$1,869.56
$69.56
1001-2140-001-456205
Training & Education
$ 500
$ 500.00
$ 0.00
$2,300
To:
1001-2140-001-456005
Postage & Courier Serv.
$600
$ 0.00
$ 600.00
1001-2140-001-464010
Dues & Memberships
$100
$ 69.00
$ 169.00
1001-2140-001-464005
Books & Subscriptions
$1,400
$ 338.00
$ 1,738.00
1001-2140-001-44300-035
Rep. & Maint. Equip.
$200
$ 38.00
$ 238.00
$2,300
Issue:
Transfers are needed to cover expenses for the remainder of the current fiscal year.
Solution:
Approve Line Item transfer request.
Result:
To ensure funding for the remainder of the current fiscal year.
Fiscal Impact
Budget Account Number:
1001-2140-001-458000
Funding Source:
1001-2140-001-456005
Balance:
500.00
Financial Impact:
N/A
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