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File #: 24-1807    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 6/7/2024 In control: Judicial and Public Safety Committee
On agenda: 6/18/2024 Final action: 6/18/2024
Title: Transfer of funds from account no. 1000-6510-53807 (subscription IT arrangements) to account no. 1000-6510-54107 (software) in the amount of $2,469. This transfer is needed because GASB 96 changed the accounting standard regarding ownership criteria where the County has a non-cancelable right to control in excess of one year and should be considered capital in nature when determining ownership. Since this invoice was already charged to account code 53807, a journal entry will be created moving the expense from account 53807 to 54107. (State's Attorney's Office-Children's Advocacy Center)
Attachments: 1. BT - $2,469.00 (SAO-CAC)_Redacted.pdf