Commissioners Court Meeting

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Meeting Date:	06/26/2017
Submitted for:	Paula Cisneros	Prepared by:	Paula Cisneros
Department:	Justice Of The Peace Pct 1 Pl 1

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	1001-2140-001-458000	Administrative Travel	$1,800	$1,869.56	$69.56
	1001-2140-001-456205	Training & Education	$ 500	$ 500.00	$ 0.00
			$2,300
To:	1001-2140-001-456005	Postage & Courier Serv.	$600	$ 0.00	$ 600.00
	1001-2140-001-464010	Dues & Memberships	$100	$ 69.00	$ 169.00
	1001-2140-001-464005	Books & Subscriptions	$1,400	$ 338.00	$ 1,738.00
	1001-2140-001-44300-035	Rep. & Maint. Equip.	$200	$ 38.00	$ 238.00
			$2,300

Issue: Transfers are needed to cover expenses for the remainder of the current fiscal year.

Solution: Approve Line Item transfer request.

Result: To ensure funding for the remainder of the current fiscal year.

Fiscal Impact

Budget Account Number:	1001-2140-001-458000
Funding Source:	1001-2140-001-456005
Balance:	500.00
Financial Impact:
N/A