Commissioners Court Meeting
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23.
Meeting Date:
09/14/2015
Submitted for:
Martha Palacios
Prepared by:
Martha Palacios
Department:
Engineering
Subject:
Discussion and possible action to approve the following line item transfer for the Engineering Department:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
010-0115-5601
Administrative Travel
$1,000
$5,185
$4,185
To:
010-0115-6007
Dues & Membership
$1,000
$279
$1,279
Issue:
The department has exhausted the majority of funds available for dues & membership.
Solution:
Transfer additional funds into the account.
Result:
Transfer of funds will cover the expenses for the remainder of the Fiscal Year.
Fiscal Impact
Budget Account Number:
0
Funding Source:
0
Balance:
0
Financial Impact:
No Fiscal Impact.
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