7.
Commissioners Court - Regular Session
- Meeting Date:
- 01/10/2017
- Title:
- Line Item Transfer
- Submitted By:
- Ashlie Koenig, 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
We have received our annual invoice from TAC. The invoice includes billing for the Law Enforcement Liability coverage approved and added after budget was adopted. This transfer will cover the shortage.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0409-004998
|
Description:
Non Dept/Contingencies
|
Amount:
$148,003
|
|
From/To:
To
|
Acct No.:
0100-0409-004413
|
Description:
Non Dept/PO Liability
|
Amount:
$148,003
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 12/19/2016 03:14 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 12/19/2016 10:12 AM
- Final Approval Date:
- 12/19/2016