Commissioners Court Meeting
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Meeting Date:
09/27/2021
Submitted for:
Martin Cuellar
Prepared by:
Christina Moncivais
Department:
Sheriff
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Forfeiture funds.
[Requested by Martin Cuellar, Sheriff]
Acct. Number
Acct. Name
Request
End Bal.
From:
2153-3010-001-461000
Materials & Supplies
$300
$700
To:
2153-3010-001-441805
Internet Service
$300
$268.17
Issue:
Internet Service account is low on funds to cover pending invoice.
Solution:
Seeking authorization to transfer funds to mention account.
Result:
Pay pending invoice and continue daily operations.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
N/A
Attachments
Approval
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