Commissioners Court Meeting
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23.
Meeting Date:
07/13/2015
Submitted for:
Hector Villarreal
Prepared by:
Hector Villarreal
Department:
Justice Of The Peace Pct 2 Pl 2
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1045-6205
Material & Supplies
$200
$648.65
$448.65
To:
001-1045-6402
Repair & Main.-Equip.
$200
$100.00
$300.00
Issue:
The following account will need funds to cover future expenses on maintenance to our TOSHIBA printer.
Solution:
The line item transfer will cover expenses for the remainder of the fiscal year.
Result:
This will allow our office to continue to run efficient and productive.
Fiscal Impact
Budget Account Number:
1045
Funding Source:
001-1045-6205
Balance:
448.65
Financial Impact:
We don't have enough money to cover maintenance to TOSHIBA copier.
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