Commissioners Court Meeting

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Meeting Date:	06/25/2018
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

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:	1001-2260-001-432001	Professional Services	$7,500	$1,500	$2,881.00	$1,381
	1001-2260-001-464005	Books & Subscriptions	$15,000	$4,062	$4,062.00	$-0-
				$5,562
To:	1001-2260-001-456005	Postage & Courier Service	$1,000	$600	$46.00	$646
	1001-2260-001-461000	Materials & Supplies	$25,000	$2,516	$17.00	$2,533
	1001-2260-001-443000-075	Repairs & Maint. Vehicles	$6,300	$2,446	$4.00	$2,450
				$5,562

Issue: The District Attorney's Office is projecting additional expenditures for the remainder of the fiscal year under the following accounts: Postage, Materials & Supplies and Repairs & Maintenance Vehicles.

Solution: Create a line item transfer.

Result: The accounts will have funds to cover the projected expenditures.

Fiscal Impact

Budget Account Number:	1001
Funding Source:	2260
Balance:	NA
Financial Impact:
No additional impact to the General Fund. The line item tranfer will be within the DA FY2018 approved budget.

Attachments
GF - LIT