10.
Commissioners Court - Regular Session
- Meeting Date:
- 09/20/2016
- Title:
- Line Item Transfer
- Submitted For:
- Ashlie Koenig
- Submitted By:
- Jennifer Templeton, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Non Departmental.
Background
When processing the Group Insurance Retirees journal entry it failed funds in the amount of $7700, this transfer will cover the remainder FY'16 expenses within this object code.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0409-004998
|
Description:
Contingencies
|
Amount:
7700
|
|
From/To:
To
|
Acct No.:
0100-0409-002070
|
Description:
Group Ins/Retirees
|
Amount:
7700
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 09/14/2016 04:04 PM |
- Form Started By:
- jtempleton
- Started On:
- 09/14/2016 03:26 PM
- Final Approval Date:
- 09/14/2016