Commissioners Court Special Meeting

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Meeting Date:	05/03/2018
Submitted for:	Joe Lopez	Prepared by:	Joe Lopez
Department:	Purchasing

Information

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1130-001-431007-015	Operational Reserve Wage Classification	$50,000	$145,000	$195,869.08	$50,869.08
To:	1001-1100-001-443000-255	Repairs & Maint. Justice Center	$51,108	$145,000	($96.78)	$144,903.22

Issue: Transfer needed for Fire Alarm Panel replacement at Justice Center

Solution: Approve line item transfer to fund emergency order.

Result: Repair and Replace Fire Alarm Panel at the Justice Center Building.

Fiscal Impact

Budget Account Number:	1001-1130-001-431007
Funding Source:	Operational Reserve
Balance:	$195.869.08
Financial Impact:
1001-1130-001-431007-015 Operational Reserve Wage Classification Study $195,869.08 Balance