Commissioners Court Meeting
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17.
Meeting Date:
08/24/2015
Submitted for:
Mireya Sepulveda
Prepared by:
Mireya Sepulveda
Department:
Justice Of The Peace Pct 2 Pl 2
Subject:
Discussion and possible action to approve the following line item transfers for the Honorable Danny Dominguez, Justice of the Peace, Pct. 2, Place 2:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1045-5601
Administrative Travel
$34
$34.37
$.37
001-1045-6402
Repairs & Maint. Equip.
$36
$36.96
$.96
001-1045-6004-2
Cell Phone Cost
$100
$100
$0
$170
To:
001-1045-6205
Materials & Supplies
$170
$7.90
$177.90
Issue:
The current funds are insufficient to cover for needed office supplies.
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.
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