Commissioners Court Meeting
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Meeting Date:
07/24/2017
Submitted for:
Camilla Sosa
Prepared by:
Camilla Sosa
Department:
Commissioner Precinct 1
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-6320-001-461003
Goods for Public Events
$400
$842.12
$442.12
To:
1001-6320-001-461000
Material & Supplies
$400
$579.34
$979.34
Issue:
There are insufficient funds in account #1001-6320-001-461000 (Materials & Supplies) to cover the cost of office supplies and materials that are needed to finish the remainder of the fiscal year.
Solution:
A transfer of funds in the amount of $400.00.
Result:
With the approval of this line item transfer, there will be enough funds to cover the expenses of office supplies and materials needed for the daily operations of the Rio Bravo Activity Center.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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