Commissioners Court Meeting
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Meeting Date:
08/27/2018
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Santa Teresita Community Center
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:
1001-6300-001-443000-035
Repairs & Maint. Equip.
$850
$850
$850.00
$0
To:
1001-6300-001-441205
Utilities
$6,000
$850
$734.85
$1,584.85
Issue:
Depleted funds in Utilities line item.
Solution:
Transfer monies to finish off invoices pending for fiscal year.
Result:
Paid invoices for services rendered.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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