Commissioners Court Meeting
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Meeting Date:
07/10/2017
Submitted for:
Diana Rodriguez
Prepared by:
Diana Rodriguez
Department:
Constable Precinct 3
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2467-3160-001-470000
Captal Outlay (Equipment)
$4,826.37
$4,826.37
$0
To:
2467-3160-001-413000
Overtime
$4,826.37
$8,347.98
$13,174.35
Issue:
Our office requires line item transfers to continue to effectively and efficiently carry out operations for the FY 2015 Operation Stonegarden.
Solution:
Submission and approval of line item transfers for the FY 2015 Operation Stonegarden grant.
Result:
Our office wll be able to carry on FY 2015 OPSG operations in a timely, efficiently, and effective manner.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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