Commissioners Court Meeting

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Meeting Date:	08/28/2017
Submitted for:	Alma Gonzalez	Prepared by:	Alma Gonzalez
Department:	Medical Examiner

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:	1001-3100-001-443000-035	Repairs & Maint. Equipment	$3,300	$5460.35	$2160.35

To:	1001-3100-001-461000	Materials & Supplies	$3,000	$1138.69	$4138.69
	1001-3100-001-460000	Office Supplies	$300	$291.41	$591.41
			$3,300

Issue: Due to high volume of cases the department is in need of additional materials and supplies items.

Solution: Transfer of funds from accounts.

Result: There will be enough funds to cover the much needed materials and supplies.

Fiscal Impact

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