Commissioners Court Meeting
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Meeting Date:
08/26/2019
Submitted for:
Angelita Cruz
Prepared by:
Angelita Cruz
Department:
Constable Precinct 4
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3170-001-458000
Administrative Travel
$3,000
$2,500
$2,943.76
$443.76
To:
1001-3170-001-461000
Materials & Supplies
$7,500
$1,500
$366.38
$1,866.38
1001-3170-001-456305
Uniforms
$10,000
$1,000
$38.74
$1,038.74
$2,500
Issue:
Transfer is needed to cover expenses for the remainder of the fiscal year.
Solution:
Approve line item transfer request.
Result:
The transfer of funds will cover any expenditures for the remainder fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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