Commissioners Court Meeting
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Meeting Date:
09/26/2016
Submitted for:
Alma Gonzalez
Prepared by:
Alma Gonzalez
Department:
Medical Examiner
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-2070-6205
Materials & Supplies
$400
$549.03
$149.03
To:
001-2070-6224
Minor Tools & Apparatus
$400
$380.00
$780.00
Issue:
Line item transfer required for the Commissioners Court approval to cover bill for Dell Marketing L.P.
Solution:
Once the money is transferred the bill will no longer be outstanding and paid in full.
Result:
The office can finish off the year in good standing.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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