Commissioners Court Meeting

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Meeting Date:	07/09/2018
Submitted for:	Araceli Perez	Prepared by:	Araceli Perez
Department:	Fire Suppression & EMS Services

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:	1001-3140-001-470000	Capital Outlay	$30,000	$27,448	$27,448	$28,423.33
To:	1001-3140-001-461000	Materials & Supplies	$6,800	$27,448	$2,127.63	$29,575.63

Issue: Purchase of personal protective gear does not meet capital outlay equipment threshold of $5,000 per item. Items must be purchased with materials & supplies line item. This line item does not have sufficient funds.

Solution: Transfer funds from capital outlay to materials and supplies to complete purchase of necessary personal protective gear.

Result: Equipped personnel that meet Texas Commission on Fire Protection requirements.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A