Commissioners Court Meeting
Meeting Date:
04/25/2016
Submitted for:
Rosaura Tijerina
Department:
Commissioner Precinct 2
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-0202-6219-2
Goods for Public Events
$500
$3,750
$3,250
To:
001-0202-6011
Training & Education
$500
$50
$550
Issue:
Funds allocated to this account have been exhausted.
Solution:
The line item transfer will make funds available to cover registration fees for mandatory continuing education.
Result:
Will have necessary funds for registration fees for future continuing education events.
Fiscal Impact
Budget Account Number:
001-0202
Funding Source:
6219-2
Balance:
3,750.00
Financial Impact:
Transfer funds within departmental budget. No impact to the general fund.