Commissioners Court Meeting
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36.
Meeting Date:
07/27/2015
Submitted for:
Priscilla Perez
Prepared by:
Priscilla Perez
Department:
Treasurer
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-0300-5601
Administrative Travel
$3,566
$3,567.32
$1.32
001-0300-6011
Training & Education
$597
$598.05
$1.05
$4,163
To:
001-0300-6205
Materials & Supplies
$4,163
$2,192.52
$6,355.52
Issue:
The current funds are insufficient to cover supplies needed during the remainder of the Fiscal Year.
Solution:
Transfer funds in the amount of $4,163.00 from Administrative Travel & Training & Education.
Result:
There will be enough funds to cover the much needed supplies.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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