Commissioners Court Meeting
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Meeting Date:
08/27/2018
Submitted for:
Alma Gonzalez
Prepared by:
Alma Gonzalez
Department:
Medical Examiner
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3100-001-432001
Professional Services
$100,000
$3,525
$17,743.06
$14,218.06
To:
1001-3100-001-441205
Utilities
$15,000
$3,500
$720.93
$4,220.93
1001-3100-001-441010
Cell Phone Cost
$1,000
$25
$161.77
$186.77
$3,525
Issue:
Low balance in Utilities and Cell phone Cost account , a line item transfer is required.
Solution:
Approve line item transfer.
Result:
Transfer will cover Utilities and Cell phone bills for the remainder of the fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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