Commissioners Court Meeting
20.
Meeting Date:
09/14/2015
Submitted for:
Rosaura Tijerina
Department:
Commissioner Precinct 2
Subject:
Discussion and possible action to approve the following line item transfers for the Honorable Rosaura "Wawi" Tijerina, Commissioner Pct. 2:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-0202-6219-2
Goods for Public Events
$2,000
$2,374.03
$374.03
To:
001-0202-6205
Materials & Supplies
$1,000
$ 101.27
$1,101.27
001-0202-6005
Postage
$1,000
$ -0-
$1,000.00
Issue:
The department has exhausted Materials & Supplies and Postage funds.
Solution:
Transfer money into account.
Result:
Will allow department to run efficiently until the end of the fiscal year.
Fiscal Impact
Budget Account Number:
001-0202-
Funding Source:
6219-2
Balance:
2,374.03
Financial Impact:
Transfer from within departmental budget. No other impact on the general fund.