Commissioners Court Meeting
Meeting Date:
07/22/2019
Submitted for:
Melissa Mojica
Prepared by:
Sandra Munoz
Department:
Juvenile Probation
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Child Welfare funds:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2909-5050-001-454000-030
Advertising
$3,500
$2,825
$3,424.76
$599.76
To:
2909-5050-001-432083
Medical/Dental Exams
$-0-
$2,825
$-0-
$2,825.00
Issue:
Line item transfer is needed to properly classify and pay for pending expenditure.
Solution:
Completing budget adjustment will allow the department to submit their payment.
Result:
Payment will be made.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
No financial impact.