Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
Meeting Date:
09/25/2017
Submitted for:
Oscar Villarreal
Prepared by:
Oscar Villarreal
Department:
Elections Administration
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:
1001-1110-001-451201
Election Expense
$300
$46,455
$46,155
To:
1001-1110-001-426000
Worker Compensation
$300
$(216.77)
$83.23
Issue:
The workers compensation account is overdrawn.
Solution:
Transfer funds from Election Expense to cover the deficiency.
Result:
Workers compensation account will have enough funds to last through the end of the year.
Fiscal Impact
Budget Account Number:
1001-1110-001
Funding Source:
451201
Balance:
46455.
Financial Impact:
$300.00
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.