Commissioners Court Meeting

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Meeting Date:	09/10/2018
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 transfer) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1030-001-458000	Admin. Travel	$6,000	$3,929	$3,929.87	$.87
To:	1001-1030-001-461000	Materials. $ Supples	$5,000	$3,929	$614.17	$4,543.17

Issue: Monies in Admin. Travel are needed to cover expenses in Mat. & Supplies.

Solution: Monies transferred will allow department to cover pending expenses.

Result: Pending and future expenses will be covered till the end of year.

Fiscal Impact

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