Commissioners Court Meeting

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Meeting Date:	08/14/2017
Submitted for:	Hector Liendo Jr.	Prepared by:	Hector Liendo Jr.
Department:	Public Defender

Subject:

Discussion and possible action to approve the following budget amendment (line item transfers):

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	1001-2280-001-432001	Professional Services	$2,000	$2,550.00	$550.00
	1001-2280-001-443000-075	Repairs and Maint. Vehicle	$750	$1,513.00	$763.00
	1001-2280-001-444500	Equipment Rental	$1,000	$4,382.62	$3,382.62
	1001-2280-001-451002	Transcripts	$500	$850.00	$350.00
	1001-2280-001-456005	Postage & Courier	$750	$1,208.74	$458.74
	1001-2280-001-458010	Local Mileage	$500	$850.00	$350.00
			$5,500
To:	1001-2280-001-458000	Administrative Travel	$200	$1,350.00	$1,550.00
	1001-2280-001-461000	Materials & Supplies	$5,300	$5,230.67	$10,530.67
			$5,500

Issue: The Administrative Travel account has a balance of $1,350.00 and the Materials & Supplies account has a balance of $5,230.67; however, extra monies are needed to cover future expenses from both of these accounts.

Solution: The transfer of funds will allow us to cover necessary expenses.

Result: The transfer of these funds will allow for our department to cover future expenses.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a