Commissioners Court Meeting

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Meeting Date:	09/25/2017
Submitted for:	Maricela Benavides	Prepared by:	Maricela Benavides
Department:	Community Action Agency

Subject:

Discussion and possible action to approve the following budget amendment (line item transfers):

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2368-5170-521-463801	Emergency Services	$1,600	$34,582.51	$32,982.51

To:	2368-5170-462605	Fuel & Lubricants	$600	$557.28	$1,157.28
	2368-5170-521-456224	Meeting & Conference	$400	$128.29	$528.29
	2368-5170-521-444100	Space Rental	$400	$758.00	$1,158.00
	2368-5170-521-456105	License & Permits	$200	$51.00	$251.00
			$1,600

Issue: Additional funds are needed in accounts to cover schedule and unexpected expenses.

Solution: Approve line item transfer request.

Result: To ensure funding for the remainder of the current fiscal year.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
No impact to the General Fund.