Commissioners Court Meeting
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Meeting Date:
07/10/2017
Submitted for:
Angelita Cruz
Prepared by:
Angelita Cruz
Department:
Constable Precinct 4
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2467-3170-001-462605
Fuel & Lube (Mileage)
$8.80
$8.80
-0-
2467-3170-001-470000
Capital Outlay (Equip.)
$1,610.37
$1,610.37
-0-
$1,619.17
To:
2467-3170-001-413000
Overtime
$1,619.17
$15.92
$1,635.09
Issue:
OSPG 2015 money left over from grant.
Solution:
Transfer remaining funds to be spent in overtime.
Result:
Funds available to be depleted for overtime and to continuing support for securing border.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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