Commissioners Court Meeting

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Meeting Date:	09/25/2017
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve the following General fund budget amendment (line item transfers), and any other matters incident thereto:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	1001-3010-001-443000-110	Repair Maint.- Software	$4,910	$14,825	$9,915
	1001-4090-001-460028	Janitorial Supplies	$3,500	$5,400	$1,900
			$8,410
To:	1001-3010-001-432089	Forensic Examinations	$2,710	$3,617	$6,327
	1001-3090-001-461000	Materials & Supplies	$200	($102)	$98
	1001-3010-001-460105	Minor Tools	$2,000	$6,358.54	$8,358.54
	1001-4090-001-432001	Professional Services	$3,500	$181	$3,681
			$8,410

Issue: The accounts listed above require a transfer of funds to cover estimated forecasted expenditures and account deficits.

Solution: Utilize savings from selected accounts to cover overtime and purchase expenditures.

Result: These requested transfers will cover the estimated future expenditures.

Fiscal Impact

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