Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
Meeting Date:
07/24/2017
Submitted for:
Esther Degollado
Prepared by:
Maribel Ramirez
Department:
District Clerk
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-2290-001-461000
Materials & Supplies
$1,100
$5077.37
$3977.37
To:
1001-2290-001-464010
Dues & Membership
$150
$150
$300
1001-2300-001-458000
Administrative Travel
$250
$701.39
$951.39
1001-2300-001-443000-035
Repairs & Maintenance
$700
$2000
$2700
$1,100
Issue:
Funds are required to cover costs to finish the fiscal year.
Solution:
Submission and approval of line item transfer.
Result:
The transfer of funds will allow us to cover the necessary expenses.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.