Commissioners Court Meeting

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Meeting Date:	04/24/2017
Submitted for:	Maricela Benavides	Prepared by:	Maricela Benavides
Department:	Community Action Agency

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2368-5170-521-463801	Emergency Services	$5,150	29,373.51	$24,223.51

To:	2368-5170-521-444100	Space Rental	$950	$317.00	$1,267.00
	2368-5170-521-443000-020	Repairs & Maintenance Bldg.	$1,850	$207.29	$2057.29
	2368-5170-521-456224	Meeting & Conferences	$350	$.06	$350.06
	2368-5170-521-464010	Dues & Membership	$2,000	$1,705.00	$3,705.00
			$5,150

Issue: Additional funds are needed in accounts to cover schedule and unexpected expenses.

Solution: Approve Line Item Transfer request.

Result: To ensure funding for the remainder of the current fiscal year.

Fiscal Impact

Budget Account Number:	NA
Funding Source:	N/A
Balance:	N/A
Financial Impact:
There will be no impact to the General Fund.