Commissioners Court Meeting
Meeting Date:
06/27/2016
Submitted for:
Larry Sanchez
Prepared by:
Linda Sanchez
Department:
Public Information Office
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-0550-6205
Materials & Supplies
$250
$9026.52
$8775.52
To:
001-0550-6004-2
Cell Phone Cost
$250
$15.75
$265.75
Issue:
Phone account will be in a deficit due to four months remaining in current budget.
Solution:
Transfer of money will assure that the Cell Phone Account does not go into a deficit.
Result:
Account will stay in good standing.
Fiscal Impact
Budget Account Number:
NA
Funding Source:
NA
Balance:
NA
Financial Impact:
NA