Commissioners Court Meeting

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Meeting Date:	07/23/2018
Submitted for:	Rose Magana	Prepared by:	Rose Magana
Department:	Commissioners Court

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:	1001-6300-001-461000	Materials & Supplies	$4,250	$1,500	$2,262.74	$762.74
To:	1001-6300-001-441205	Utilities	$6,000	$1,500	$352.86	$1,852.86

Issue: Insufficient funds for the remainder of fiscal year.

Solution: Transfer funds to have enough monies for pending invoices.

Result: Invoices paid for services rendered.

Fiscal Impact

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