5.
Commissioners Court - Regular Session
- Meeting Date:
- 03/28/2017
- 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
On January 2nd, 2017, Road and Bridge responded to a hay fire off CR 427. The cost of thise was $2,025.65. Because the Road and Bridge fund may only pay for road maintenance, the fund must be reimbursed by the General Fund. This transfer will put the money in the appropriate line item for payment.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0409-004998
|
Description:
Non Dept/Contingencies
|
Amount:
$2,025.65
|
|
From/To:
To
|
Acct No.:
0100-0409-004987
|
Description:
Non Dept/Disaster Relief
|
Amount:
$2,025.65
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 03/23/2017 09:38 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 03/23/2017 08:31 AM
- Final Approval Date:
- 03/23/2017