Commissioners Court Meeting

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Meeting Date:	05/09/2016
Submitted for:	Sandra Trevino	Prepared by:	Sandra Trevino
Department:	Justice Of The Peace Pct 3

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-1043-5601	Administrative Travel	$200	$880.36	$680.36
To:	001-1043-6010	Books & Subscription	$200	$15.50	$215.50

Issue: Not enough funds to cover invoices until the end of the fiscal year.

Solution: Pending invoices will get paid.

Result: All accounts will be in good standing.

Fiscal Impact

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