Commissioners Court Meeting
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26.
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 Activity Center:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-6307-5601
Administrative Travel
$700
$700
$0
001-6307-6011
Training & Education
$200
$500
$300
$900
To:
001-6307-6205
Materials & Supplies
$900
$446.54
$1346.54
Issue:
The activity 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:
5601
Funding Source:
6306
Balance:
700.00
Financial Impact:
This account will be zeroed out after this transfer.
Budget Account Number:
6011
Funding Source:
6307
Balance:
500.00
Financial Impact:
The balance on this account will be $300.00 after this transfer.
Budget Account Number:
6205
Funding Source:
6307
Balance:
446.54
Financial Impact:
The new balance on this account will be $1346.54 after this transfer.
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