Commissioners Court Meeting
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40.
Meeting Date:
07/27/2015
Submitted for:
Rosie Rodman
Prepared by:
Rosie Rodman
Department:
Administrative Services
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-0114-6022-1
Pre/Post Employee Testing
$1,600
$22,762.00
$21,162.00
To:
001-0114-6044
3rd Party Administration
$1,600
$4,992.90
$6,592.90
Issue:
The current funds are insufficient to cover an invoice for Patient-Centered Outcome Research Fee, for plan year 2015.
Solution:
The Transfer of these funds are needed to cover the invoice.
Result:
After the transfer of funds, we will be able to process the invoice.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
Transfer from 001-0114-6022-1 Pre/Post Employee Testing to 001-0114-6044 3rd Party Administration.
Attachments
Balance Log
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