Commissioners Court Meeting
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54.
Meeting Date:
08/10/2015
Submitted for:
Nancy Olivares
Prepared by:
Nancy Olivares
Department:
Records Management
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-5001-5602
Local Mileage
$2,200
$2,857.45
$657.45
001-5001-6224
Minor Tools & Apparatus
$1,200
$1,259
$59
$3,400
To:
001-5001-6205
Materials & Supplies
$3,400
$570
$3,970
Issue:
The current funds are insufficient to cover for needed office equipment and office furniture.
Solution:
The line item transfer will cover expenses for the remainder of the fiscal year.
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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