9.
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 the Health District.
Background
The Texas Association of Counties (TAC) vehicle insurance bill came in and the charge was over what was requested in budget. Current budget is $1700 and the expense is $2292.55 leaving a shortage of $592.55. We are asking the Court to approve the transfer to facilitate payment of the invoice.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0630-004210
|
Description:
Hlth Dist/Internet
|
Amount:
$592.55
|
|
From/To:
To
|
Acct No.:
0100-0630-004414
|
Description:
Hlth Dist/Vehicle Ins
|
Amount:
$592.55
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 01/04/2017 04:37 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 01/04/2017 03:52 PM
- Final Approval Date:
- 01/04/2017