Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2021-6360-521-441205
Utilities
$100
$13,728.24
$13,628.24
To:
2021-6360-521-456005
Postage
$100
$15.96
$115.96
Issue: Additional funds needed in this account to pending cover postage costs for documentation submitted to the Texas Department of Housing and Community Affairs via UPS.
Solution: Transfer funds into Postage Account to allow payment to be processed and paid.
Result: Outstanding balance can be paid to UPS and allow for any future postage needs.