Commissioners Court Meeting

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Meeting Date:	07/09/2018
Submitted for:	Melissa Mojica	Prepared by:	Sandra Munoz
Department:	Juvenile Probation

Subject:

Discussion and possible action to approve the following budget amendments (line item transfers) within the Child Welfare fund. [Requested by Juvenile Probation Department]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2909-5050-001-456325	Clothing Allowance	$2,000	$2,000	$2,000	$-0-
	2909-5050-001-459008	Foster Care	$550	$320	$550	$230
				$2,320
To:	2909-5050-001-454000-030	Advertising Awareness & Activities	$1,500	$2,290	$1,500	$3,790
	2909-5050-001-432083	Medical/Dental Exams	$-0-	$30	$-0-	$30
				$2,320

Issue: Additional funds are needed to cover expenses.

Solution: Approval of requested line item transfers.

Result: Line item transfers will cover expenditures that need to be reclassified.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
None.

Attachments
Request for transfer