Commissioners Court Meeting
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Meeting Date:
09/26/2016
Submitted for:
Gracie Garcia
Prepared by:
Gracie Garcia
Department:
111th District Court
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1002-6205
Materials & Supplies
$600
$2,114
$1,514
To:
001-1002-6402
Equipment Maint.
$600
$0.00
$600
Issue:
Funds for the Equipment Maintenance account have been depleted and there is an outstanding invoice pending.
Solution:
Transfering funds to this account will allow the pending invoices to be paid.
Result:
The pending invoices will be paid.
Fiscal Impact
Budget Account Number:
001-1002-6402
Funding Source:
001-1002-6205
Balance:
2,114.
Financial Impact:
None.
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