15.
Commissioners Court - Regular Session
- Meeting Date:
- 09/04/2018
- 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 Justice of the Peace, Precinct #1.
Background
Funds remaining in the autopsy line are $15,400 and we have $26,100 in bills in AP. The transport line has a balance of $215 remaining with bills in the amount of $700. This transfer should cover anticipated invoices through 9/30/18.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0409-004998
|
Description:
Non Dept/Autopsy
|
Amount:
$36,000
|
|
From/To:
To
|
Acct No.:
0100-0451-004190
|
Description:
JP1/Autopsy
|
Amount:
$33,000
|
|
From/To:
To
|
Acct No.:
0100-0451-004192
|
Description:
JP1/Transport Autopsy
|
Amount:
$3,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 08/30/2018 10:59 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 08/30/2018 10:18 AM
- Final Approval Date:
- 08/30/2018