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22825_22825 Inter

VIEWS: 2 PAGES: 125

									                                INTER-DEPARTMENTAL TRANSFER
DATE:         September 7, 2010

DEPARTMENT HEAD:              Raul Silguero, Jr.

DEPARTMENT NAME:              Budget & Management for Urban County (1100)

ACCOUNT NUMBER:               0-1100-4XX-00-XXX-00X-0-8XX

SUBJECT:      Inter-departmental Transfer/s (increase/decrease)


Honorable Commissioners' Court of Hidalgo County:

I submit for your consideration the following Inter-departmental transfer/s (increase/decrease) in accordance
with Local Government Code, Chapter 111, Subchapter C Section 111.070, Subsection C.

   INCREASE/DECREASE                                        ACCOUNT (OBJECT)
    ACCOUNT NUMBER                                               NAME                                  AMOUNT
FROM:
0-1100-415-00-115-002-0-899             Co Wide Adm - Contingency                                        (5,355.90)




TO:
0-1100-463-00-250-001-0-890             Urban County - Other                                             5,000.00
0-1100-463-00-250-001-0-864             Urban County - Other Debt Interest                                 355.90




                                                      Total Budget (Increase/Decrease)                          0.00


REASON: Transfer to fund the origination fee and interest for the renewal of the existing Line of Credit with
First National Bank.

      Department Head Signature                                                                 Date

  Approved Commissioners' Court                                                          Attest County Clerk
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