Commissioners Court Meeting
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Meeting Date:
09/23/2019
Submitted for:
Mary Serna
Prepared by:
Mary Serna
Department:
Justice Of The Peace Pct 2 Pl 1
Subject:
Discussion and possible action to ratify the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2160-001-461000
Materials & Supplies
$6,000
$21.39
$56.86
$35.47
To:
1001-2160-001-441205
Utilities
$2,500
$21.39
$185.91
$207.30
Issue:
Current account balance cannot cover awaiting ATT&T invoice.
Solution:
Request a ministerial line item transfer with court authorization to cover current pending invoice.
Result:
Monies transfer will allow to cover current expense without going below budget.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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