Commissioners Court Meeting


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Meeting Date: 07/11/2016  
Submitted for: Hector Liendo Jr. Prepared by: Hector Liendo Jr.
Department: Public Defender  

Subject:
Discussion and possible action to approve the following line item transfer:

 
  Acct. Number Acct. Name Amount Bal. End Bal.
From: 001-1102-6205 Materials & Supplies $1,100 $13,346.96 $12,246.96
To: 001-1102-6007 Dues & Memberships $1,100 $1,921.00 $3,021.00

Issue: The Dues & Memberships account has a balance of $1,921.00; however, extra monies are needed to cover upcoming Bar Dues.

Solution: These funds will allow us to cover necessary expenses.

Result: Transfer of these funds will allow for our department to cover these future expenses.

Fiscal Impact
Budget Account Number: N/A
Funding Source: N/A
Balance: N/A
Financial Impact:

N/A

    

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