Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

Meeting Date:	09/11/2017
Submitted for:	Gracie Garcia	Prepared by:	Gracie Garcia
Department:	111th District Court

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:	3015-7050-001-470000-075	Contingency Reserve Fund	$3,500
To:	1001-2020-001-443000-035	Repairs & Maint. Equipment	$3,500	$-212.84	$3,287.16

Issue: Invoices pending payment after monies that were allocated to this account two years ago, were not renewed during last years' budget.

Solution: Line item transfer from contingency fund to cover the pending invoices.

Result: All invoices will be paid.

Fiscal Impact

Budget Account Number:	1001-2020-001-443000
Funding Source:	N/A
Balance:	$3,500
Financial Impact:
N/A