Commissioners Court Meeting

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Meeting Date:	09/12/2016
Submitted for:	Paula Cisneros	Prepared by:	Paula Cisneros
Department:	Justice Of The Peace Pct 1 Pl 1

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-1040-5601	Administrative Travel	$700	$2,382	$1,682
To:	001-1040-6010	Books & Subscriptions	$700	$270.50	$970.50

Issue: Outstanding invoices must be paid and the available funds in for this account can not cover the balance.

Solution: Transfer of funds from the administrative travel account will solve the issue.

Result: Department will be able to pay the outstanding invoices and this will assist us on the day to day operations.

Fiscal Impact

Budget Account Number:	001-1040-5601
Funding Source:	001-1040-6010
Balance:	970.50
Financial Impact:
None