Commissioners Court Meeting
Meeting Date:
05/09/2016
Submitted for:
Amanda Flores del Toro
Department:
Purchasing
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-0600-6011
Training & Education
$968
$6,190.07
$5,222.14
To:
001-0600-6402
Repairs & Maint. Equip.
$968
$975.00
$1,942.93
Issue:
Funds are needed in account 001-0600-6402 to prevent delays in payment for future monthly bills.
Solution:
Transfer funds to prevent a deficit.
Result: Transfer will aid to cover the cost of future monthly bills that are charged to this account.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a