Commissioners Court Meeting

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Meeting Date:	05/14/2018
Submitted for:	Melissa Mojica	Prepared by:	Sandra Munoz
Department:	Juvenile Probation

Subject:

Discussion and possible action to approve the following budget amendment (line item transfers) as authorized by the Juvenile Board on May 2, 2018 meeting; and any other matters incident thereto.

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1130-001-431007-010	Operational Reserve	$-0-	$33,200	$849,500	$816,300

To:	1001-2450-001-443000-020	Repair & Maint-Bldg	$22,100.00	$10,000	$6,282.03	$16,282.03
	1001-2450-001-443000-030	Repair & Maint-Veh	$ 6,500.00	$ 5,000	$5,715.83	$10,715.83
	1001-2450-001-458030	Transportation Juvenile	$ 500.00	$ 500	$ 254.20	$ 754.20
	1001-2450-001-460028	Janitorial Supplies	$ 4,250.00	$ 700	$ 280.35	$ 980.35
	1001-2450-001-460105	Minor Tools & Apparatus	$ 2,125.00	$ 12,000	$ 1,099.79	$13,099.79
	1001-2450-001-463005	Groceries	$ 40,998.89	$ 5,000	$ 1,998.89	$ 6,998.89
		Total		$33,200

Issue: Transfer needed to cover expenses and avoid shortfall.

Solution: Approve line item transfer.

Result: Transfer will cover expenses.

Fiscal Impact

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