Commissioners Court Meeting
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56.
Meeting Date:
07/27/2015
Submitted for:
Rafael Pena
Prepared by:
Cyndi Rodriguez
Department:
Information Technology
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-0500-6403
Repairs & Maint.-Vehicle
$150
$1,556
$1,406
To:
001-0500-6005
Postage & Courier Services
$150
$3.83
$153.83
Issue:
Need funds to cover pending and future expenses for postage & courier services
Solution:
To transfer funds into this account
Result:
The account will have funds available for upcoming services
Fiscal Impact
Budget Account Number:
001-0500
Funding Source:
6403
Balance:
1556
Financial Impact:
N/A
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