Commissioners Court Meeting

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Meeting Date:	09/25/2017
Submitted for:	Cornell Mickley	Prepared by:	Cornell Mickley
Department:	Pre-Trial Services

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:	1001-2390-001-456005	Postage	$100	$241.81	$141.81
To:	1001-2390-001-458010	Local Mileage	$100	$121.24	$221.24

Issue: Local Mileage account is $10.00 short pending a request for mileage in the amount of $131.09.

Solution: Transferring the funds will allow us to pay the pending request.

Result: Transferring the amount will satisfy the pending request for payment.

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
Their is no financial impact to the budget. It an operational line item transfer.