Commissioners Court Meeting

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Meeting Date:	05/08/2017
Submitted for:	Maggie Mainhart	Prepared by:	Maggie Mainhart
Department:	Road & Bridge

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2007-7150-001-443000-045	Repairs & Maintenance Bridges	$30,000	$76,500	$46,500
To:	2007-7150-001-441210-005	Indigent Utilities Vending Machine	$30,000	-$7,111.48	$22,888.52

From:	2007-7150-001-462605	Fuel & Lubricants	$15,000	$278,793.41	$263,793.41
To:	2007-7150-001-460105	Minor Tools & Apparatus	$15,000	$737.34	$15,737.34

Issue: Additional funds are needed in accounts to cover scheduled and projected expenses.

Solution: Request line item transfer.

Result: Ensure funding for the remainder of the Fiscal Year.

Fiscal Impact

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