Commissioners Court Meeting

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Meeting Date:	07/10/2023
Submitted for:	Sandra Trevino	Prepared by:	Sandra Trevino
Department:	Justice Of The Peace Pct 3

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Salvador Johnson, Justice of the Peace, Pct. 3]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-2170-001-444500	Equipment Rental	$1,000	$975.61	$975.61	$0
	1001-2170-001-456005	Postage & Courier Service	$3,500	$1,981.88	$1,981.88	$0
	1001-2170-001-461000	Training & Education	$3,000	$1,990.00	$1,990.00	$0
	1001-2170-001-458000	Administrative Travel	$3,000	$2,298.98	$2,298.98	$0
				$7,246.47
To:	1001-2170-001-461000	Materials & Supplies	$5,000	$7,246.47	$458.33	$7,704.80

Issue: Future expenditures and current funding will not be adequate to close out the fiscal year.

Solution: Approval of line item transfer.

Result: The transfer of funds will cover any expenditures for the remainder of fiscal year.

Fiscal Impact

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