Commissioners Court Meeting
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27.
Meeting Date:
09/14/2015
Submitted for:
Irene Barbosa
Prepared by:
Irene Barbosa
Department:
Commissioner Precinct 1
Subject:
Discussion and possible action to approve the following line item transfer for Frank J. Sciaraffa, Commissioner Pct. 1:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-0201-5601
Administrative Travel
$2,200
$3942.15
$1742.15
To:
001-0201-6205
Materials & Supplies
$2,200
$952.12
$3152.12
Issue:
The Commissioner's office is in dire need of two new computers and a printer; however there is a lack of sufficient funds in the Materials & Supplies account to make this purchase.
Solution:
Transfer money in to the account.
Result:
There will be enough funds to purchase the equipment and keep the office running efficiently.
Fiscal Impact
Budget Account Number:
5601
Funding Source:
0201
Balance:
3942.15
Financial Impact:
After this line item transfer, the remaining balance will be 1742.15.
Budget Account Number:
6205
Funding Source:
0201
Balance:
952.12
Financial Impact:
After this transfer, the new balance will be 3152.12.
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