Commissioners Court Meeting

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Meeting Date:	08/14/2017
Submitted for:	Priscilla Santoya	Prepared by:	Priscilla Santoya
Department:	Commissioner Precinct 4

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	1001-6200-001-461000	Materials & Supplies	$1,300	$1,844.83	$544.83
	1001-6200-001-461003	Goods for Public Events	$1,000	$1,128.10	$128.10
	1001-6200-001-458000	Administrative Travel	$500	$500	$0
	1001-6200-001-443000-075	Repairs and Maint. Vehicle	$200	$418.00	$218.00
			$3,000
To:	1001-6200-001-441205	Utilities	$3,000	$22.18	$3,022.18

Issue: Additional funds are needed to pay utilities bill for the department for the remainder of 2016-2017 budget year.

Solution: Approval of line item transfer to Utilities account.

Result: The department will be able to pay pending and forthcoming utility bills for the remainder of the 2016-2017 budget year.

Fiscal Impact

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