Commissioners Court Meeting

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Meeting Date:	06/26/2017
Submitted for:	Minerva Villarreal	Prepared by:	Minerva Villarreal
Department:	341st District Court

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	1001-2030-001-433002	Indigent Defense	$2,500	$9685.00	$7185.00
	1001-2030-001-461000	Materials & Supplies	$1,500	$6714.49	$5214.49
			$4,000
To:	1001-2030-001-458000	Administrative Travel	$1,450	$43.90	$1543.90
	1001-2030-001-456205	Training & Education	$1,200	$43.20	$1243.20
	1001-2030-001-432001	Professional Services	$1,000	$1,350.00	$2,350.00
	1001-2030 -001-443000	Repairs & Maint. Equip.	$350	$173.36	$523.96
			$4,000

Issue: Department has a shortfall to cover estimated expenditures for the remainder of fiscal year.

Solution: Provide initial funding to cover expenses.

Result: To avoid any future shortfalls.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
No financial impact.