Commissioners Court Meeting
Meeting Date:
10/10/2017
Submitted for:
Liza De Leon
Department:
Community Action Agency
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2661-7100-521-443000-020
Building R&M
$900
$1,685.00
$785.00
To:
2661-7100-521-441205
Utilities
$900
$128.63
$1,028.63
Issue:
Available funds in account cannot cover cost needed to payout utility bill.
Solution:
Monies transferred will cover cost needed to payout utility bill.
Result:
Utility bill will be paid off and grant year will be closed out.
Fiscal Impact
Budget Account Number:
2661
Funding Source:
7100
Balance:
0.00
Financial Impact:
none