Commissioners Court Meeting
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24.
Meeting Date:
08/24/2015
Submitted for:
Irene Barbosa
Prepared by:
Irene Barbosa
Department:
Commissioner Precinct 1
Subject:
Discussion and possible action to approve the following line item transfer for El Cenizo Activity Center:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-6306-5601
Administrative Travel
$700
$700
$0
001-6306-6011
Training & Education
$200
$500
$300
$900
To:
001-6306-6205
Materials & Supplies
$900
$363.94
$1263.94
Issue:
The center is running low on Materials & Supplies funds to keep the center running.
Solution:
Transfer money into the account.
Result:
There will be enough money to keep the Activity Center running efficiently.
Fiscal Impact
Budget Account Number:
6306
Funding Source:
5601
Balance:
700.00
Financial Impact:
This account will be zeroed out after this transfer.
Budget Account Number:
6306
Funding Source:
6011
Balance:
500.
Financial Impact:
This account will be left with $300 after this transfer of monies.
Budget Account Number:
6306
Funding Source:
6205
Balance:
363.94
Financial Impact:
The balance will be 1263.94 after this line item transfer.
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