Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
Meeting Date:
09/12/2016
Submitted for:
Cornell Mickley
Prepared by:
Cornell Mickley
Department:
Pre-Trial Services
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1205-6402
Repairs & Maint.
$400
$940.00
$540.00
To:
001-1205-6014
Equipment Rental
$400
$151.20
$551.20
Issue:
There is not enough funds to cover the monthly expense for August and September 2016, due to the new Toshiba contract rate.
Solution:
Transferring the funds will finish the fiscal budget year for line item 001-1205-6014.
Result:
Transferring the funds will allow for us to finish the budget year.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
none
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.