Commissioners Court Meeting

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Meeting Date:	05/09/2016
Submitted for:	Amanda Flores del Toro	Prepared by:	Amanda Flores del Toro
Department:	Purchasing

Subject:

Discussion and possible action to approve the following line item transfer:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-0600-6011	Training & Education	$968	$6,190.07	$5,222.14
To:	001-0600-6402	Repairs & Maint. Equip.	$968	$975.00	$1,942.93

Issue: Funds are needed in account 001-0600-6402 to prevent delays in payment for future monthly bills.

Solution: Transfer funds to prevent a deficit.

Result: Transfer will aid to cover the cost of future monthly bills that are charged to this account.

Fiscal Impact

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