Commissioners Court Meeting


Issue viewing agenda items? Click here to switch to the old format.

Print

Return to the Search Page Return to the Agenda
 
Meeting Date: 06/27/2022  
Submitted for: Sergio Hernandez Prepared by: Sergio Hernandez
Department: Veteran's Service Office  

Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Veteran's Office]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-5410-001-460105 Minor Tools & Apparatus $2,100 $2,100 $2,100.00 $0.00
To: 1001-5410-001-460105 Materials & Supplies $3,500 $2,100 $21.52 $2,121.52

Issue: Funds on Minor Tools & Apparatus account were set specifically for annual fee of VA claims software (Tyler Technologies Inc). Auditor's office later notified that such expense had to be made from the Materials & Supplies account. Thus, creating a situation that required the use monies that were initially intended for the purchase of miscellaneous office supplies.

Solution: Transfer funds that were intended for annual fee of VA Claims software (Tyler Technologies Inc).

Result: Transfer of funds wilallow the use of monies that were initially intended for the purchase of miscellaneous office supplies.

Fiscal Impact
Budget Account Number: N/A
Funding Source: N/A
Balance: N/A
Financial Impact:
N/A

    

Level double AA conformance,
                W3C WAI Web Content Accessibility Guidelines 2.0

AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.