Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
29.
Meeting Date:
08/24/2015
Submitted for:
Alma Gonzalez
Prepared by:
Alma Gonzalez
Department:
Medical Examiner
Subject:
Discussion and possible action to approve the following line item transfer for the Medical Examiner department:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-2070-6403
Repair & Maint. -Vehicle
$500
$1626.04
$1126.04
To:
001-2070-6202
Uniforms
$200
$21.89
$221.89
001-2070-6205
Materials & Supplies
$300
$342.84
$642.84
$500
Issue:
The current funds are insufficient to cover materials and supplies needed for Medical Examiner Office.
Solution:
Transferring funds will help to buy materials and supplies needed before end of fiscal year.
Result:
After the transfer of funds, this will allow our office to continue to run efficient and productive.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.