Commissioners Court Meeting
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Meeting Date:
08/14/2017
Submitted for:
Isidro Alaniz
Prepared by:
David Sanchez
Department:
District Attorney
Subject:
Discussion and possible action to approve the following line item transfer within Grant funds:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2738-2260-001-425000
Unemployment
$1,100
$2,351
$1,251
To:
2738-2260-001-410000
Payroll
$1,100
$31,345
$32,445
Issue:
The payroll line item under this grant requires a grant accrual at the end of the grant period which will create a small deficit.
Solution:
Create a line item transfer to cover the payroll accrual at the end of the grant period.
Result:
The payroll line item will have enough funds to cover the accrual.
Fiscal Impact
Budget Account Number:
2738
Funding Source:
2260
Balance:
N/A
Financial Impact:
There is no impact to the General Fund.
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