Commissioners Court Meeting

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Meeting Date:	06/25/2018
Submitted for:	Sergio Hernandez	Prepared by:	Sergio Hernandez
Department:	Veteran's Service Office

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:	1001-5410-001-458000	Administrative Travel	$3,500	$220	$3,045.04	$2825.04
	1001-5410-001-460105	Minor Tools & Apparatus	$100	$90	$100.00	$10.00
	1001-5410-001-464010	Dues & Memberships	$200	$190	$200.00	$10.00
				$500
To:	1001-5410-001-458010	Local Mileage	$100	$500	$23.70	$523.70

Issue: Most of the funds in account #1001-5410-001-458010 have been exhausted due to an increase of outreach performed by the Veterans Service Office.

Solution: Approval of the line item transfer will allocate the funds to cover local mileage expenses for employees performing outreach.

Result: Veterans Service Office should have enough funds to perform more outreach with local veteran group entities.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a