Commissioners Court Meeting
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Meeting Date:
09/26/2022
Submitted for:
Samantha Sanchez
Prepared by:
Samantha Sanchez
Department:
Risk Management
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Employee Health Benefit funds.
[Requested by Dr. Pedro Alfaro, Risk Management Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
6100-1090-001-432001
Professional Services
$34,000
$2,725
$25,729.21
$23,004.21
To:
6100-1090-001-432057
Cafeteria Administration
$30,000
$2,725
$3,410.85
$6,135.85
Issue:
The current balance in this account will be insufficient to cover a pending invoice.
Solution:
Authorize line-item transfer to fund the account adequately to pay pending invoice.
Result:
The account will be adequately funded.
Fiscal Impact
Budget Account Number:
6100-1090-001
Funding Source:
432001
Balance:
$25,729.21
Financial Impact:
N/A
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