Commissioners Court Meeting
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Meeting Date:
09/12/2016
Submitted for:
Paula Cisneros
Prepared by:
Paula Cisneros
Department:
Justice Of The Peace Pct 1 Pl 1
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1040-5601
Administrative Travel
$700
$2,382
$1,682
To:
001-1040-6010
Books & Subscriptions
$700
$270.50
$970.50
Issue:
Outstanding invoices must be paid and the available funds in for this account can not cover the balance.
Solution:
Transfer of funds from the administrative travel account will solve the issue.
Result:
Department will be able to pay the outstanding invoices and this will assist us on the day to day operations.
Fiscal Impact
Budget Account Number:
001-1040-5601
Funding Source:
001-1040-6010
Balance:
970.50
Financial Impact:
None
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