Commissioners Court Meeting
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Meeting Date:
07/24/2017
Submitted for:
Margie Gomez
Prepared by:
Margie Gomez
Department:
Administrative Services
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-1230-001-443000-110
Repairs & Maint. - Software
$1,258
$1,258.00
$.00
1001-1230-001-456205
Training & Education
$300
$855.88
$555.88
1001-1230-001-464010
Dues & Memberships
$850
$850.00
$.00
$2,408
To:
1001-1230-001-460105
Minor Tools & Apparatus
$2,408
$2,000.00
$4,408.00
Issue:
The department is in need of upgrading and replacing two (2) of its computer.
Solution:
Approved line items transfer.
Result:
Department will continue to perform operational tasks more efficiently and effectively.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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