Commissioners Court Special Meeting Workshop
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5.
Meeting Date:
09/13/2017
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners 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:
1001-1130-001-441001
Telephone
$3,000
$109,309.44
$106,309.44
To:
1001-1130-001-441805
Internet
$3,000
$2,595.94
$5,595.94
Issue:
There are insufficient funds to cover the costs under internet services for the remainder of the fiscal year.
Solution:
A transfer of funds into the account in need.
Result:
There will be sufficient funds to cover pending invoices to be paid until the end of the fiscal year.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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