8.
Commissioners Court - Regular Session
- Meeting Date:
- 11/08/2016
- Title:
- Line Item Transfer
- Submitted By:
- Peggy Braun, Sheriff
- Department:
- Sheriff
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for the County Sheriff.
Background
For FY 16/17 and several prior fiscal year budgets funding was requested and approved in line item 01.0100.0560.004623 (Equipment Lease). However, per the Auditor's Office, this fiscal year it is not the correct line item; it must be paid from 01.0100.0560.004210 (Internet/Email). This requested transfer is to meet the County Auditor's requirement.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0560.004623
|
Description:
Equipment Lease
|
Amount:
$680.00
|
|
From/To:
To
|
Acct No.:
0100.0560.004210
|
Description:
Internet/Email Services
|
Amount:
$680.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 11/03/2016 10:22 AM |
| Budget Office | Ashlie Holladay | 11/03/2016 10:43 AM |
- Form Started By:
- pbraun
- Started On:
- 11/02/2016 11:35 AM
- Final Approval Date:
- 11/03/2016