Commissioners Court Meeting
27.
Meeting Date:
06/22/2015
Submitted for:
Rebecca Ramirez Palomo
Prepared by:
Minerva Villarreal
Department:
341st District Court
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1003-6010
Books & Subscriptions
$500
$548.00
$48.00
001-1003-6022
Professional Services
$700
$1,500.00
$800.00
$1,200
To:
001-1003-6205
Materials & Supplies
$500
$53.35
$553.35
001-1003-6205
Materials & Supplies
$700
$553.35
$1,253.35
$1,200
Issue:
There is not enough till the end of fiscal year in Materials & Supplies.
Solution:
We will be able to order supplies.
Result:
Transfer of funds will provide funds for the end of year.
Fiscal Impact
Budget Account Number:
1003
Funding Source:
001
Balance:
na
Financial Impact:
N/A