Commissioners Court Meeting

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Meeting Date:	06/12/2017
Submitted for:	Diana Rodriguez	Prepared by:	Diana Rodriguez
Department:	Constable Precinct 3

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	1001-3160-001-414040	Uniforms	$3,000	$4,720	$1,720
To:	1001-3160-001-462605	Fuel & Lube	$3,000	$0	$3,000

Issue: Department has no monies for fuel to continue to carryout daily department operations.

Solution: By approving line item our department will continue to perform our daily operations without being affected.

Result: Department will continue to perform our daily operations with funds for fuel.

Fiscal Impact

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