Commissioners Court Meeting

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Meeting Date:	08/13/2018
Submitted for:	Rose Magana	Prepared by:	Rose Magana
Department:	Commissioner Precinct 4

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:	1001-1060-001-456005	Postage & Courier Service	$250	$250.00	$250.00	$0
	1001-1060-001-461000	Materials & Supplies	$4,000	$649.50	$649.50	$0
	1001-1060-001-461003	Goods for Public Events	$3,500	$806.58	$906.58	$100.00
	1001-1060-001-456205	Training & Education	$800	$645.97	$1,320.97	$675.00
				$2,352.05
To:	1001-1060-001-458000	Administrative Travel	$3,000	$2,352.05	$452.60	$2,804.65

Issue: Low balance in administrative travel is requiring a line item transfer.

Solution: Process line item transfer to have sufficient funds for travel.

Result: Monies available for intended travel.

Fiscal Impact

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