Commissioners Court Meeting
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Meeting Date:
08/28/2017
Submitted for:
Alma Gonzalez
Prepared by:
Alma Gonzalez
Department:
Medical Examiner
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:
1001-3100-001-443000-035
Repairs & Maint. Equipment
$3,300
$5460.35
$2160.35
To:
1001-3100-001-461000
Materials & Supplies
$3,000
$1138.69
$4138.69
1001-3100-001-460000
Office Supplies
$300
$291.41
$591.41
$3,300
Issue:
Due to high volume of cases the department is in need of additional materials and supplies items.
Solution:
Transfer of funds from accounts.
Result:
There will be enough funds to cover the much needed materials and supplies.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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