Commissioners Court Meeting
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59.
Meeting Date:
07/27/2015
Submitted for:
Jenny Porter
Prepared by:
Jenny Porter
Department:
Public Defender
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1102-6014
Equipment Rental
$1,000
$5,160.63
$4,160.63
To:
001-1102-6010
Books & Subscriptions
$1,000
$2,071.96
$3,071.96
Issue:
The books and subscriptions account has a balance of $2,071.96; however, extra monies are needed to cover future books and subscription expenses.
Solution:
These funds will allow us to purchase code books for our Juvenile Unit, along with other related expenses.
Result:
Transfer of these funds will allow for our department to cover these expenses, along with covering future expenditures for the remainder of the fiscal year.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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