Commissioners Court Meeting

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Meeting Date:	07/10/2017
Submitted for:	Lalo Uribe	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:	7100-6130-001-441001	Telephone	$1540	$1540	$0
	7100-6080-001-441001	Telephone	$400	$400	$0
			$1,940
To:	7100-6130-001-441705	Cable	$1540	$31.24	$1571
	7100-6080-001-443000-135	Club House	$400	$173	$573
			$1,940

Issue: Cable and WiFi bill is over budget.

Solution: Line item transfer to finish the fiscal year.

Result: The bill will paid for the remainder of the fiscal year.

Fiscal Impact

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