Commissioners Court Meeting

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Meeting Date:	06/12/2017
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	1001-1020-001-456005	Postage & Courier	$250	$500	$250
	1001-1020-001-464005	Books & Subscriptions	$250	$284.58	$34.58
	1001-1020-001-464010	Dues & Membership	$1,000	$10,749	$9,749
	1001-1050-001-412000	Part Time	$2,500	$9,842	$7,342
			$4,000
To:	1001-1020-001-456205	Training & Education	$1,500	$268.64	$1,768.64
	1001-1020-001-412000	Part Time	$2,500	$62.30	$2562.30
			$4,000

Issue: Shortfall for traveling and part time expenses.

Solution: Transfer will cover expenses until the end of the fiscal year.

Result: Employees will be able to attend conferences and further education, and part time employees will be able to continue to assist at Business Office.

Fiscal Impact

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