Commissioners Court Meeting
63.
Meeting Date:
08/10/2015
Submitted for:
Leticia Gutierrez
Department:
Purchasing
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-0600-5001
Payroll
$5.00
$83,265.25
$83,260.25
To:
001-0600-5005
Part Time
$5.00
$-4.40
$.60
Issue:
Deficit on part time account.
Solution:
Transfer of funds to cover the deficit.
Result:
The part time account will be zero.
Fiscal Impact
Budget Account Number:
001-0600-5001
Funding Source:
001
Balance:
-4.40
Financial Impact:
4.40