Commissioners Court Meeting
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26.
Meeting Date:
09/14/2015
Submitted for:
Armandina Garcia
Prepared by:
Armandina Garcia
Department:
Santa Teresita Community Center
Subject:
Discussion and possible action to approve the following line item transfer for the Santa Teresita Community Center:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-6114-5601
Administrative Travel
$1,000
$1,000
$ -0 -
To:
001-6114-6201
Utilities
$1,000
$229.97
$1,229.97
Issue:
The center is in need of additional monies to cover its utility expenses through the end of fiscal year.
Solution:
Transfer monies into utilities account.
Result:
The center will continue to run properly and provide services to the community.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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