Commissioners Court Meeting

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Meeting Date:	07/24/2017
Submitted for:	Camilla Sosa	Prepared by:	Camilla Sosa
Department:	Commissioner Precinct 1

Subject:

Discussion and possible action to approve the following line item transfer Carlos Aguilar Activity Center:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	1001-6330-001-461003	Goods for Public Events	$200	$709.66	$509.66
	1001-6330-001-443000-035	Repair & Maint. Equipment	$200	$425.00	$225.00
			$400
To:	1001-6330-001-461000	Materials & Supplies	$400	$188.33	$588.33

Issue: There are insufficient funds to cover the costs of materials and supplies needed for the daily operations of the Carlos Aguilar Activity Center for the remainder of the fiscal year.

Solution: A transfer of funds in the amount of $400.

Result: With the approval of this line item transfer, there will be enough funds to cover the expenses for materials and supplies needed for the daily operations of the Carlos Aguilar Activity Center.

Fiscal Impact

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