Commissioners Court Meeting
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Meeting Date:
07/13/2020
Submitted for:
Sherri Lee Hernandez
Prepared by:
Sherri Lee Hernandez
Department:
County Court At Law #1
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2060-001-443000-075
Repairs and Maintenance Vehicle
$800
$700
$700
$0
1001-2060-001-46205
Fuel and Lubricants
$500
$400
$400
$0
1001-2060-001-432001
Professional Services
$2,500
$800
$1,350
$550
$1,900
To:
1001-2060-001-433011
Visiting Judge
$5,800
$1,100
$50
$1,150
1001-2060-001-432001
Court Interpreter/Reporter
$4,250
$800
$50
$850
$1,900
Issue:
We currently have two invoices that require payment.
Solution:
Transfer money in order to remit payment.
Result:
Invoices will be able to be paid in a timely manner.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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