Commissioners Court Meeting

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Meeting Date:	08/28/2017
Submitted for:	Camilla Sosa	Prepared by:	Camilla Sosa
Department:	Commissioner Precinct 1

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:	1001-6160-001-443000-75	Repair & Maint. Vehicles	$1,000	$1320.54	$320.54
	1001-6160-001-461003	Good for Public Events	$251	$251.97	$.97
	1001-6160-001-441205	Utilities	$1,200	$3,437.82	$2,237.82
	1001-1030-001-461000	Utilities	$2,000	$2,288.43	$288.43
			$4,451
To:	1001-6160-001-461000	Materials & Supplies	$4,451	$873.98	$5,324.98

Issue: The Ernesto J. Salinas Community Center is in need of new materials, but there are insufficient funds in the Materials and Supplies account to cover the expenses.

Solution: Transfer of funds in the amount of $4,450.

Result: There will be enough funds in to cover the necessary expenses.

Fiscal Impact

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

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