Commissioners Court Meeting


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Meeting Date: 07/10/2017  
Submitted for: Martin Cuellar Prepared by: Anita Guerra
Department: Sheriff  

Subject:
Discussion and possible action to approve the following line item transfer; and any other matters incident thereto:

 
  Acct. Number Acct. Name Amount Bal. End Bal.
From: 3015-7050-001-470000-075 Contingency Fund $151,000 $ $151,000
To: 1001-3010-001-443000-075 Fuel & Lubricant $148,000 $43,459 $191,459
  1001-3010-001-461006 Canine Expenditures $3,000 $6,552 $9,552
    Total $151,000    

Issue:  These accounts do not have sufficient funds to cover forecasted expenses for the rest of the fiscal year. 

Solution:  The submission and approval of needed line item transfers. 

Result:  There will be sufficient funds in these budget line items to cover anticipated expenses for the remainder of the fiscal year. 

Fiscal Impact
Budget Account Number: Various
Funding Source: 605
Balance: N/A
Financial Impact:
Through this line item transfer, sufficient funds will be allotted for the budget line item categories which require additional funds. 
Attachments
Line Item Transfer


    

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