Commissioners Court Meeting

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Meeting Date:	07/09/2018
Submitted for:	Rose Magana	Prepared by:	Rose Magana
Department:	Commissioners Court

Subject:

Discussion and possible action to approve the following budget amendments (line item transfer) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6170-001-443000-035	Repairs & Maint. Equip.	$500	$500	$500.00	$0.00
To:	1001-6170-001-462605	Fuel & Lubricant	$1,750	$500	$243.02	$743.02

Issue: Additional funds are needed to cover expenses for upcoming events and to purchase materials needed for office use.

Solution: Approval of line item transfer.

Result: Avoid shortfall and future expenses will be covered.

Fiscal Impact

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