Commissioners Court Meeting

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Meeting Date:	07/23/2018
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	$3,280	$1,320	$2246.92	$926.92

To:	1001-5410-001-461000	Materials & Supplies	$5,000	$500	$791.14	$1,291.14
	1001-5410-001-444500	Equipment Rental	$2,200	$120	$71.28	$191.28
	1001-5410-001-462605	Fuel & Lubricants	$2,700	$700	$3.94	$703.94
				$1,320

Issue: Funds for Equipment Rental and Fuel & Lubricants will be insufficient for the remainder of the fiscal year.

Solution: Approve the line item transfer.

Result: Transfer of funds will allow for Toshiba Payment and fuel purchase on Veterans Transportation Van until the end of the fiscal year.

Fiscal Impact

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