Commissioners Court Meeting
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Meeting Date:
09/11/2017
Submitted for:
Melissa Mojica
Prepared by:
Sandra Munoz
Department:
Juvenile Probation
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:
1001-2450-001-462605
Fuel & Lubricants
$3,000
$5,180.43
$2,180.43
To:
1001-2450-001-443000-035
Repair & Maint. Equipment
$3,000
$37.82
$3,037.82
Issue:
Additional funds are needed to cover shortfall in the Repair & Maintenance of Equipment account.
Solution:
Transfer funds in order to address shortfall.
Result:
Transfer will cover account shortfall.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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