Commissioners Court Meeting

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Meeting Date:	05/09/2016
Submitted for:	Rose Magana	Prepared by:	Rose Magana
Department:	Commissioners Court

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-0204-5601	Administrative Travel	$1,750	$5,426.61	$3,676.61
	001-0204-6219-2	Goods for Public Events	$600	$3,536.00	$2,936.00
			$2,350
To:	001-0204-6005	Postage & Courier	$1,350	$.30	$1,350.30
	001-0204-6205	Materials & Supplies	$1,000	$479.23	$1,479.23
			$2,350

Issue: The funds allocated to these accounts have been exhausted.

Solution: Transfer funds available in other line items to cover future operational expenses needed.

Result: Ensure funds available for all operational expenditures.

Fiscal Impact

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