Commissioners Court Meeting

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Meeting Date:	09/11/2017
Submitted for:	Ramiro Martinez	Prepared by:	Ramiro Martinez
Department:	Constable Precinct 2

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:	1001-3180-001-461000	Materials & Supplies	$843	$843.00	$0.00
	1001-3180-001-456205	Training & Education	$192	$192.00	$0.00
	1001-3180-001-458000	Administrative Travel	$486	$486.00	$0.00

To:	1001-3180-001-443000-075	Repairs & Maint. Vehicles	$1,521	118.00	$1,639

Issue: Departments Repairs & Maintenance Vehicles account is depleted due to aging fleet.

Solution: To transfer funds from Materials & Supplies, Training & Education, and Administrative Travel, so the department may continue to perform Constitutional Duties.

Result: The Department will have funds available to make the necessary repairs to units.

Fiscal Impact

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