Commissioners Court Meeting
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59.
Meeting Date:
08/10/2015
Submitted for:
Alma Gonzalez
Prepared by:
Alma Gonzalez
Department:
Medical Examiner
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-2070-6403
Repairs & Maint. Vehicles
$400
$2039.13
$1639.13
To:
001-2070-6001
Office Supplies
$400
$21.40
$421.40
Issue:
The Medical examiner's office is in need of funds for office supplies.
Solution:
The line item transfer will cover the office supplies needed.
Result:
This will allow our office to continue to run efficient and productive.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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