Commissioners Court Meeting
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Meeting Date:
09/26/2016
Submitted for:
Sherri Lee Hernandez
Prepared by:
Sherri Lee Hernandez
Department:
County Court At Law #1
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1010-6024
Court Appointed Attorney
$5,500
$9,514.00
$4,014
To:
001-1010-6022
Professional Services
$3,000
$0.00
$3,000
001-1010-6713
Evaluation Services
$2,500
$1,000
$3,500
$5,500
Issue:
The Court is required to pay services that have already been rendered for a counseling service and evaluation services.
There is insufficient funds in the account to pay amount requested.
Solution:
Transfer from one line item to another in order to be able to pay for invoices.
Result:
Issue will be resolved and invoices will be paid.
Fiscal Impact
Budget Account Number:
NA
Funding Source:
NA
Balance:
NA
Financial Impact:
N/A
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