Commissioners Court Meeting
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Meeting Date:
07/11/2016
Submitted for:
Rosie Rodman
Prepared by:
Rosie Rodman
Department:
Administrative Services
Subject:
Discussion and possible action to approve the following line item transfer; and any other matters incident thereto:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
Payroll Savings determined by Auditor
Payroll Savings
$25,000
$
$
To:
001-0114-9201
Claims Paid
$25,000
$14,000
$39,000
Issue:
The current funds are insufficient to cover the cost of accident claims due to hail storm and several incidents.
Solution:
If funds are approved to transfer we will be able to comply with the claims being paid.
Result:
Once funds are transferred we will be able to process the claims.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
claims paid line item transfer
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