Commissioners Court Meeting
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Meeting Date:
09/11/2017
Submitted for:
Esther Degollado
Prepared by:
Maribel Ramirez
Department:
District Clerk
Subject:
Discussion and possible action to approve the following General fund budget amendment (line item transfer):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-2300-001-461000
Materials & Supplies
$75.00
$2,510.46
$2,435.46
To:
1001-2300-001-443000-35
Repairs & Maintenance
$75.00
$221.00
$296.00
Issue:
Funds are necessary to purchase parts for our PS100 Folder Sealer to operate properly.
Solution:
Submission and approval of line item transfer.
Result:
The transfer of funds will allow us to have enough funds to purchase the necessary parts.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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