Commissioners Court Meeting


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  63.       
Meeting Date: 08/10/2015  
Submitted for: Leticia Gutierrez Prepared by: Leticia Gutierrez
Department: Purchasing  
Subject:
Discussion and possible action to approve the following line item transfer:

 
  Acct. Number Acct. Name Amount Bal. End Bal.
From: 001-0600-5001 Payroll $5.00 $83,265.25 $83,260.25
To: 001-0600-5005 Part Time $5.00 $-4.40 $.60

Issue: Deficit on part time account.

Solution: Transfer of funds to cover the deficit.

Result: The part time account will be zero.
Fiscal Impact
Budget Account Number: 001-0600-5001
Funding Source: 001
Balance: -4.40
Financial Impact:
4.40

    

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