Commissioners Court Meeting
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Meeting Date:
09/25/2017
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-1060-001-425000
Unemployment Tax
$101.70
$792.43
$690.73
To:
1001-1060-001-412000
Part-Time
$101.70
-$101.70
$0
Issue:
Part-time monies have been depleted and require a line item transfer to resolve current deficit.
Solution:
Process line item transfer to close out fiscal year with zero balance.
Result:
Balanced line item for part-time.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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