Commissioners Court Meeting

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Meeting Date:	08/08/2016
Submitted for:	Ramiro Martinez	Prepared by:	Ramiro Martinez
Department:	Constable Precinct 2

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-2503-6011	Training & Education	$81	$81.74	$0.74
	001-2503-6007	Dues & Membership	$170	$170	$0.00
			$251
To:	001-2503-6205	Materials & Supplies	$251	$5.55	$256.55

Issue: Constable Pct. 2 Materials & Supplies account is almost completely depleted. Office supplies and copy paper are needed to finish the remainder of the Fiscal year.

Solution: Solution will be a line item transfer from Training & Education and Dues & Membership to the Materials & Supplies account.

Result: With the approval of the line item transfer our department will be able to have funds to purchase the necessary supplies.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/
Financial Impact:
None