Commissioners Court Meeting

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Meeting Date:	05/29/2018
Submitted for:	Paula Cisneros	Prepared by:	Paula Cisneros
Department:	Justice Of The Peace Pct 1 Pl 1

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-2140-001-458000	Adm. Travel	$3,000	$1,000	$2,437.78	$1,437.78
	1001-2140-001-464005	Books & Subs.	$1,300	$1,300	$1,300.00	$0.00
				$2,300
To:	1001-2140-001-443000-035	Repairs & Maint. Equip.	$538	$300	$0.00	$300.00
	1001-2140-001-456005	Postage	$1,000	$400	$374.91	$774.91
	1001-2140-001-461000	Materials & Supplies	$5,000	$1,600	$272.48	$1,872.48
				$2,300

Issue: Additional funds are needed in the accounts to cover expenses for the remainder of the current fiscal year.

Solution: Approve line item transfer request.

Result: Ensure available funds for the remainder of the current fiscal year.

Attachments
line item transfer