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Meeting Date:	06/21/2024
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 Judge Salvador Johnson, Justice of the Peace Pct. 3]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-2170-001-458000	Administrative Travel	$4,000	$2,924.69	$2,924.69	$0
	1001-2170-001-444500	Equipment Rental	$1,000	$1,000.00	$1,000.00	$0
	1001-2170-001-456005	Postage & Courier Service	$3,500	$2,000.00	$2,000.00	$0
	1001-2170-001-456205	Training & Education	$4,000	$2,480.00	$2,480.00	$0
				$8,404.69
To:	1001-2170-001-461000	Materials & Supplies	$5,000	$8,404.69	$1,073.08	$9,477.77

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

Solution: Approval of line item transfers.

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

Fiscal Impact

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