| Issue Date: | 2010-03-01 |
|---|---|
| Revised Date: |
Legal Cites
- Health and Safety Code sec. 771.0711
- H.B. 2129, 75th Leg., R.S.
Codes
| Out | In | For |
|---|---|---|
| 7981 | 3981 | GR Account - 9-1-1 Service Fees (5050) |
Purpose
To record the transfer of the remaining balance of the collected revenues after the monthly distributions to the emergency communication districts that do not participate in the state system.
Note
New transfer code was set up to easily distringuish transfers from the Emergency Service Fee on Wireless Telecommunictions Trust Fund (0875) to GR Account -- 9-1-1 Service Fees (5050) in the Cash Report.
Adjustments: Adjustments will be made by total or partial reversal of the entry. The adjusting journal entry must reference the original voucher number and state the reason for the adjustment.