Commissioners Court Meeting
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Meeting Date:
09/26/2016
Submitted for:
Nancy Cadena
Prepared by:
Debbie Ornelas
Department:
Public Health Services
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-4112-6204
Fuel & Lubricants
$2,500
$2,500
$0
001-4112-6022
Professional Services
$3,000
$3,000
$0
001-4101-7002
Medical Services
$1,800
$25,035
$23,235
$7,300
To:
001-4112-6216
Medical/Dental Supplies
$7,300
$4,634
$11,934
Issue:
A line item transfer is needed to cover the cost of influenza vaccines that will be administered by the Public Health Services Department during the upcoming flu season.
Solution:
The transfer of funds will cover the expenditure.
Result:
Approval of the line item transfer will make funds available to pay for the vaccines.
Fiscal Impact
Budget Account Number:
001-4112-6216
Funding Source:
Dept. #4112
Balance:
$4,634
Financial Impact:
None.
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