Commissioners Court Meeting

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Meeting Date:	09/10/2018
Submitted for:	Angelita Cruz	Prepared by:	Angelita Cruz
Department:	Constable 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:	1001-3170-001-464010	Dues & Memberships	$500	$400	$440.00	$40.00
	1001-3170-001-458000	Administrative Travel	$4,000	$1,000	$1,015.70	$15.70
	1001-3170-001-444500	Equipment Rental	$1,400	$400	$400.00	0
				$1,800
To:	1001-3170-001-456005	Postage & Courier Service	$250	$100	$-7.40	$92.60
	1001-3170-001-461000	Materials & Supplies	$8,500	$1,300	$0.31	$1,300.31
	1001-3170-001-443000-075	Repairs & Maint. Vehicles	$12,000	$400	$39.90	$439.90
				$1,800

Issue: Transfer is needed to cover expenses for the remainder of the fiscal year.

Solution: Approve line item transfer request.

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

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

Attachments
SYLVIA DIAZ