Commissioners Court Meeting

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Meeting Date:	05/08/2017
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve the following line item transfer; and any other matters incident thereto:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2022-44100-001-432001	Professional Service	$20,000	$25,000	$5,000
To:	2022-4100-001-461000	Materials & Supplies	$20,000	$14,592	$34,592

Issue: Funds are needed under Materials & Supplies.

Solution: A transfer is required from another budget category.

Result: There will be sufficient funds under Materials & Supplies.

Fiscal Impact

Budget Account Number:	Various
Funding Source:	N/A
Balance:	Various
Financial Impact:
Not Applicable.

Attachments
Line Item Transfer