Commissioners Court Meeting
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Meeting Date:
07/10/2017
Submitted for:
Lalo Uribe
Prepared by:
Elizabeth Ortiz
Department:
County Judge
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
7100-6130-001-441001
Telephone
$1540
$1540
$0
7100-6080-001-441001
Telephone
$400
$400
$0
$1,940
To:
7100-6130-001-441705
Cable
$1540
$31.24
$1571
7100-6080-001-443000-135
Club House
$400
$173
$573
$1,940
Issue:
Cable and WiFi bill is over budget.
Solution:
Line item transfer to finish the fiscal year.
Result:
The bill will paid for the remainder of the fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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