Commissioners Court Meeting
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25.
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 the Ernesto J. Salinas Community Center:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-6100-6204
Fuel & Lubricants
$900
$1884.03
$984.03
To:
001-6100-6205
Materials & Supplies
$900
$400.01
$1300.01
Issue:
The community center needs additional monies in the Materials & Supplies account to cover the expenses through the end of the fiscal year.
Solution:
Transfer monies into the account.
Result:
The center will have enough funds to continue to run efficiently.
Fiscal Impact
Budget Account Number:
6100
Funding Source:
6204
Balance:
1884.03
Financial Impact:
The ending balance for this account will be $984.03 after this line item transfer.
Budget Account Number:
6100
Funding Source:
6205
Balance:
400.01
Financial Impact:
The new balance on this account will be $1300.01 after this line item transfer.
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