Commissioners Court Meeting
37.
Meeting Date:
04/13/2015
Submitted for:
Rafael Pena
Prepared by:
Cesia Rodriguez
Department:
Information Technology
Subject:
Discussion and possible action to approve the following line item transfers:
From:
001-0500-6402
Equipment Maintenance
$20,100
To:
001-0500-6205
Materials & Supplies
$10,000
001-0500-6224
Minor Tools & Apparatus
$10,000
001-0500-6005
Postage & Courier Services
$100
$20,100
Issue:
We have exhausted the majority of funds in the listed accounts
Solution:
To transfer funds into those accounts
Result:
Those accounts will have funds available allowing us to purchase upcoming expenses
Fiscal Impact
Budget Account Number:
001
Funding Source:
0500-6402
Balance:
44919
Financial Impact:
N/A