Commissioners Court Meeting

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Meeting Date:	02/13/2017
Submitted for:	Lalo Uribe	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-1011-6011	Training & Education	$2,100	$4,550	$2,450

To:	001-1011-6022	Professional Services	$1,200	$1,000	$2,200
	001-1011-6029	Court Interpreter/Reporter	$900	$190	1,090
			$2,100

Issue: There are not sufficient funds to cover the expense for Professional Services and Court Interpreter to testify on a certification. Services have already been rendered and payment must be made.

Solution: Transfer money in order to be able to pay this invoice.

Result: Invoice will be paid promptly.

Fiscal Impact

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