Commissioners Court Meeting

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Meeting Date:	07/11/2022
Submitted for:	Alma Gonzalez	Prepared by:	Alma Gonzalez
Department:	Medical Examiner

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Medical Examiner]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3100-001-464010	Dues & Membership	$1,200	$600	$615	$15
	1001-3100-001-444500	Equipment Rental	$2,200	$1,700	$1,755	$55.00
	1001-3100-001-456205	Training & Education	$1,500	$800	$850	$50.00
	1001-3100-001-456305	Uniforms	$750	$200	$750	$500
				$3,300
To:	1001-3100-001-462605	Fuel & Lubricants	$10,000	$3,300	$0	$3,300

Issue: Fuel & Lubricants account has exhausted its funds.

Solution: Approve Line Item Transfer request.

Result: There will be sufficient funds to carry through the end of the fiscal year.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	N/A
Financial Impact:
N/A