Commissioners Court Meeting

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Meeting Date:	07/24/2017
Submitted for:	Margie Gomez	Prepared by:	Margie Gomez
Department:	Administrative Services

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	1001-1230-001-443000-110	Repairs & Maint. - Software	$1,258	$1,258.00	$.00
	1001-1230-001-456205	Training & Education	$300	$855.88	$555.88
	1001-1230-001-464010	Dues & Memberships	$850	$850.00	$.00
			$2,408
To:	1001-1230-001-460105	Minor Tools & Apparatus	$2,408	$2,000.00	$4,408.00

Issue: The department is in need of upgrading and replacing two (2) of its computer.

Solution: Approved line items transfer.

Result: Department will continue to perform operational tasks more efficiently and effectively.

Fiscal Impact

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