Commissioners Court Meeting
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Meeting Date:
08/28/2017
Submitted for:
Patricia Barrera
Prepared by:
Jessenia Tapia
Department:
Tax Assessor/Collector
Subject:
Discussion and possible action to approve the following General Fund budget amendment (line item transfers):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-1320-001-458000
Admin Travel
$1,000
$2,422.44
$1,422.44
1001-1320-001-461000
Materials & Supplies
$3,984
$8,189.85
$4,205.85
$4,984
To:
1001-1320-001-443000-110
Repair & Maint Software
$1,000
$2,701.77
$3,701.77
1001-1320-001-460105
Minor Tools & Appar
$3,984
$444.10
$4,428.10
$4,984
Issue:
Pending invoices need to be settled. The line item transfer is needed to avoid short-falls in these accounts.
Solution:
Approve the line item transfer.
Result:
The aforementioned accounts will have sufficient funds to settle the pending invoices.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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