Commissioners Court Meeting

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Meeting Date:	06/25/2018
Submitted for:	Yolanda Iruegas	Prepared by:	Yolanda Iruegas
Department:	Building Maintenance

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:	1001-1100-001-461000	Materials & Supplies	$85,300	$9,500	$37,919.28	$28,419.28

To:	1001-1100-001-443000-205	Rio Bravo Center	$2,500	$4,000	$725.76	$4,725.76
	1001-1100-001-462605	Fuel & Lubricants	$25,300	$5,500	$5,310.52	$10,810.52
				$9,500

Issue: Funds are needed in the account to cover expenses for the remainder of the fiscal year. Fire alarm deficiency repairs to Rio Bravo Center.

Solution: Repair deficiencies is important to the proper operation of the life-safety system.

Result: Transfer will cover expenses for the remainder of the fiscal year.

Fiscal Impact

Budget Account Number:	1001-1100-001-461000
Funding Source:	1001-1100-001-461000
Balance:	37,919.28
Financial Impact:
No financial impact.