Commissioners Court Meeting
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Meeting Date:
09/28/2020
Submitted for:
Christina Moncivais
Prepared by:
Christina Moncivais
Department:
Sheriff
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within the General fund.
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3010-001-443000-020
Repair Maint. Bldg.
$35,000
$10,000
$14,783.04
$4,783.04
To:
1001-4090-001-460201
Medicines
$150,000
$10,000
$75.69
$10,075.69
Issue:
Short fall of funds in the medicines account 4090. Pending invoice needs to get paid.
Solution:
Seeking authorization from court to ratify amount.
Result:
Pay pending invoice.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Approval
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