Commissioners Court Meeting
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Meeting Date:
08/28/2017
Submitted for:
Priscilla Perez
Prepared by:
Priscilla Perez
Department:
Treasurer
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:
1001-1250-001-458000
Administrative Travel
$221
$221.83
$.83
1001-1250-001-465005
Books & Subscriptions
$165
165.00
0
1001-1250-001-464010
Dues & Membership
$430
430.00
0
1001-1250-001-458010
Local Mileage
$300
300.00
0
$1,116
To:
1001-1250-001-461000
Materials & Supplies
$1,116
$651.09
$1,767.09
Issue:
Funds are needed to purchase supplies for the Treasury Department.
Solution:
Transferring the funds will allow our department to order the supplies needed.
Result:
Monies will be available when purchases are ordered.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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