Commissioners Court Meeting
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Meeting Date:
09/12/2016
Submitted for:
Minerva Villarreal
Prepared by:
Minerva Villarreal
Department:
341st District Court
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1003-6205
Materials & Supplies
$350
$3501.81
$3151.81
To:
001-1003-6005
Postage
$350
$-0-
$350.00
Issue:
Postage & Courier Service needs funds to cover expenses for the remainder of the year.
Solution:
Transfer of funds will keep the account not to reach deficit.
Result:
Expenses for remainder of the year will be paid.
Fiscal Impact
Budget Account Number:
001
Funding Source:
1003
Balance:
0
Financial Impact:
NO FINANCIAL IMPACT
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