Commissioners Court Meeting
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Meeting Date:
09/12/2016
Submitted for:
Angelita Cruz
Prepared by:
Angelita Cruz
Department:
Constable Precinct 4
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-2502-6011
Training & Education
$500
$1,180.30
$680.30
To:
001-2502-6004-2
Cell Phone Cost
$500
$31.51
$531.51
Issue:
The following account # 001-2502-6004-2 (Cell Phone Cost) requires additional funds to cover estimated future expenditures that are forecasted to occur for the remainder of the fiscal year.
Solution:
A line item transfer will assist in account not reaching a deficit.
Result:
The transfer of funds will cover any estimated future expenditures for the remainder fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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