Commissioners Court - Regular Session


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  14.       
Meeting Date: 08/25/2015  
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 Mobile Outreach Team.
Background

On August 18th, 2015 the Commissioners Court approved a transfer in the amount of $6,000 for flex funding for the Mobile Outreach Team.  Since that time the Auditor's Office found that some bills had accidentally been coded to the general fund that should have been charged to a grant.  This put $3,308.07 back into the flex funding line.  MOT is now only requesting the difference ($6000 - 3308.07) of $2,691.93.
Fiscal Impact
From/To Acct No. Description Amount
From 0100-0409-002060 Non Dept/Unemployment Ins $2,691.93
To 0100-0341-004908 MOT/Flex Funding $2,691.93
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 08/20/2015 02:30 PM
Form Started By: Ashlie Holladay Started On: 08/20/2015 11:25 AM
Final Approval Date: 08/20/2015

    

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