Commissioners Court Meeting

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Meeting Date:	08/27/2018
Submitted for:	Liza De Leon	Prepared by:	Liza De Leon
Department:	Commissioner Precinct 1

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:	1001-6210-001-443000-035	Repairs & Maint. Equip.	$500	$500	$500	$0
	1001-6210-001-443000-075	Repairs & Maint. Vehicles	$1,500	$593	$593	$0
				$1,093
To:	1001-6210-001-461000	Materials & Supplies	$1,000	$1,093	$360.85	$1,453.85

Issue:Transfer of funds are needed to cover expenses on additional materials ordered for center.

Solution: Funds transferred will cover expenses needed to order additional materials to supply center.

Result: The transfer of funds will cover expenditures for the remainder of the year.

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
none