Commissioners Court Meeting
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Meeting Date:
09/09/2019
Submitted for:
Isidro Alaniz
Prepared by:
David Sanchez
Department:
District Attorney
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within the General Fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2260-001-432001
Professional Services
$10,500
$216
$216
$-0-
1001-2260-001-456005
Postage & Courier Services
$1,500
$763
$863
$100
1001-2260-001-458000
Administrative Travel
$13,000
$185
$185
$-0-
1001-2260-001-464010
Dues & Memberships
$10,000
$996
$996
$-0-
$2,160
To:
1001-2260-001-461000
Materials & Supplies
$25,000
$360
$649
$1,009
1001-2260-001-464010
Books & Subscriptions
$15,000
$1,800
$91
$1,891
$2,160
Issue:
Additional funds are needed in the Materials & Supplies and the Books and Subscription accounts to cover projected expenditures.
Solution:
Create a line item transfer.
Result:
The line items will have sufficient funds to cover the projected expenditures.
Fiscal Impact
Budget Account Number:
1001
Funding Source:
2260
Balance:
N/A
Financial Impact:
There is no additional financial impact to the General Fund.
Attachments
GF Line Item Transfer
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