Commissioners Court Meeting
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25.
Meeting Date:
07/13/2015
Submitted for:
Alberto Torres
Prepared by:
Alberto Torres
Department:
Constable Precinct 1
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-2500-6205
Materials & Supplies
$4,800
$28,555.56
$23,755.56
To:
001-2500-6011
Training & Education
$4,800
$7,028.60
$11,828.60
Issue:
The Training & Education account is short of funds for TCOLE trainings the deputies will be attending in the months of July and August.
Solution:
Transferring the funds will prevent a deficit from occurring.
Result:
The Training and Education account will have sufficient funds to cover the cost of the trainings the deputies will attend.
Fiscal Impact
Budget Account Number:
001-2500-6205
Funding Source:
001
Balance:
23,951.75
Financial Impact:
No impact to the budget
Budget Account Number:
001-2500-6011
Funding Source:
001
Balance:
13,537.00
Financial Impact:
No impact to the budget.
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