Commissioners Court Meeting

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Meeting Date:	06/12/2017
Submitted for:	Elizabeth Lira	Prepared by:	Elizabeth Lira
Department:	Justice Of The Peace Pct 2 Pl 1

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	1001-2160-001-45800	Administrative Travel	$200	$200.87	$.87
	1001-2160-001-456205	Training & Education	$1,500	$1,500.00	$.00
			$1,700
To:	1001-2160-001-461000	Materials & Supplies	$1,700	$862.00	$2,562.00

Issue: Need to transfer money to help cover the remaining of the fiscal year.

Solution: Requesting line- item transfer to be approved

Result: Transfer will help cover the incoming expenses for Materials and Supplies for the remaining of the fiscal year 2016-2017

Fiscal Impact

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

Attachments
account budget