Commissioners Court Meeting

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Meeting Date:	05/22/2017
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	$1,200	$24,223.51	$23,023.51

To:	2368-5170-521-44100	Space Rental	$300	$1,111.00	$1,411.00
	2368-5170-521-458000	Admin. Travel	$700	$625.00	$1,325.00
	2368-5170-521-441001	Telephone	$200	$2,333.04	$2,533.04
			$1,200

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