Commissioners Court Meeting

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Meeting Date:	08/13/2018
Submitted for:	Nohely Flores	Prepared by:	Nohely Flores
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	Request	Current	End Bal.
From:	1001-1130-001-431007-005	Operational Payroll Reserve	$5,000	$250,339.11	$245,339.11
To:	1001-2070-001-410010	Incentive Supplementary	$5,000	$-4,019.28	$980.72

Issue: Funds are needed to cover shortfall.

Solution: Approve line item transfer.

Result: Approval of line item will cover shortfall and future expenses.

Fiscal Impact

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

Attachments
General Order