Commissioners Court Meeting
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49.
Meeting Date:
08/10/2015
Submitted for:
Martha Palacios
Prepared by:
Martha Palacios
Department:
Engineering
Subject:
Discussion and possible action to approve the following line item transfers for the Utilities Department:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
8001-3001-6204
Fuel & Lubricants
$12,000
$22,408
$10,408
801-3002-6022-8
Professional Services-Lab
$300
$1,661
$1,361
$12,300
To:
801-3001-6011
Training & Education
$5,000
$963
$5,963
801-3001-6022-8
Professional Services-Lab
$1,500
$2,624
$4,124
801-3004-6022-8
Professional Services-Lab
$5,800
$1,314
$7,114
$12,300
Issue:
Current funds are insufficient to cover needed training and professional services for the remainder of the fiscal year.
Solution:
Transfer additional funds in the accounts.
Result:
Transfer of funds will help cover expenses for the remainder of the fiscal year.
Fiscal Impact
Budget Account Number:
0
Funding Source:
0
Balance:
0
Financial Impact:
No Impact
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