Commissioners Court Meeting
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Meeting Date:
08/23/2021
Submitted for:
Elizabeth Ortiz
Prepared by:
Elizabeth Ortiz
Department:
County Judge
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within the Golf Course funds:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7100-6125-001-432001
Professional Services
$25.000
$1.000
$3,000
$2,000
To:
7100-6130-001-441001
Telephone
$1,000
$500
$1
$501
7100-6130-001-441705
Utilities Cable
$2,000
$500
$222
$722
Issue:
There are outstanding utility bills pending payment at the Business Office.
Solution:
Transfer as above requested.
Result:
Invoices will be paid in time.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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