Commissioners Court Meeting

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Meeting Date:	08/08/2016
Submitted for:	Melinda Mata	Prepared by:	Melinda Mata
Department:	County Judge

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-0108-5001	Vehicle Maintenance	$3,500	$137,723	$134,223
	001-1011-5001	District Clerk	$4,000	$317,042	$313,042
			$7,500
To:	001-1111-6727	Jurors - Other Expenses	$7,500	$615	$8,115

Issue: Account #001-1111-6727 needs funds to cover anticipated expenditures for the remainder of the fiscal year.

Solution: The transfer of funds will help the account not reach a deficit.

Result: The transfer of funds will cover the anticipated expenditures for the remainder of the fiscal year.