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 transfer):

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	1001-6330-001-441205	Utilities	$2,500	$4,939.02	$2,439.02
To:	1001-6330-001-461000	Materials & Supplies	$2,500	$533.09	$3,033.09

Issue: The Carlos Aguilar Activity Center is in need of new sporting equipment.

Solution: Create a line item transfer to cover the expenditure.

Result: The Carlos Aguilar Activity Center will be able to purchase new sporting equipment.

Fiscal Impact

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