Commissioners Court Meeting

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Meeting Date:	06/13/2016
Submitted for:	Yolanda Iruegas	Prepared by:	Yolanda Iruegas
Department:	Building Maintenance

Subject:

Discussion and possible action to approve the following line item transfer for the Building Maintenance Department:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-0106-6502	Janitorial Supplies	$3,400	$23,470.76	$20,070.76

To:	001-0106-6004-2	Cell Phone Cost	$1,500	$48.08	$1,548.08
	001-0106-6403	Repairs & Maint. Vehicles	$1,900	$121.28	$2,021.28

Issue: Transfer is requested to fund future expenses.

Solution: Approval of line item transfer to make funds available for the issuing of Purchase Orders.

Result: Will have available funds to pay for vehicle repairs and expenses as needed.

Fiscal Impact

Budget Account Number:	001-0106-6502
Funding Source:	001
Balance:	23,470.76
Financial Impact:
N/A