Commissioners Court Meeting

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Meeting Date:	09/25/2017
Submitted for:	Rose Magana	Prepared by:	Rose Magana
Department:	Commissioners Court

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	1001-1060-001-425000	Unemployment Tax	$101.70	$792.43	$690.73
To:	1001-1060-001-412000	Part-Time	$101.70	-$101.70	$0

Issue: Part-time monies have been depleted and require a line item transfer to resolve current deficit.

Solution: Process line item transfer to close out fiscal year with zero balance.

Result: Balanced line item for part-time.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a