Commissioners Court Meeting

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Meeting Date:	08/14/2017
Submitted for:	Maggie Mainhart	Prepared by:	Maggie Mainhart
Department:	Road & Bridge

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:	1001-1120-001-443000-035	Uniforms	$1,000	$1,165.52	$165.52
	1001-1120-001-460105	Minor Tools & Apparatus	$500	$7001.01	$200.01
	1001-1120-001-462605	Fuel & Lubricants	$4,000	$50,547.93	$46,547.93
			$5,500
To:	1001-1120-001-461000	Materials & Supplies	$1,500	$1.62	$1,501.62
	1001-1120-001-443000-025	Repairs & Maintenance of Fuel Pumps	$4,000	$2,068.41	$6,068.41
			$5,500

Issue: Additional funds are needed in accounts to cover scheduled and projected expenses.

Solution: Request line item transfer.

Result: Ensure funding for the reminder of the Fiscal Year.

Fiscal Impact

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