Commissioners Court Meeting

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Meeting Date:	07/10/2017
Submitted for:	Amelia Martinez	Prepared by:	Amelia Martinez
Department:	Justice Of The Peace Pct 4

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	1001-2180-001-462605	Fuel & Lube	$850	$850.00	0
	1001-2180-001-443000-075	Repairs & Maint Vehicle	$1,275	$1,275.00	0
	1001-2180-001-461000	Materials & Supplies	$2,875	$10,676.01	$7,801.01
			$5,000
To:	1001-2180-001-456005	Postage & Courier	$5,000	$242.44	$5,242.44

Issue: Currently Postage account balance is not sufficient to mail out necessary court notices.

Solution: Transfer unused money to Postage account.

Result: Mail out necessary court notices.

Fiscal Impact

Budget Account Number:	NA
Funding Source:	NA
Balance:	NA
Financial Impact:
NA