Commissioners Court Meeting

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Meeting Date:	09/10/2018
Submitted for:	Norma Renteria	Prepared by:	Norma Renteria
Department:	Water Utilities

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:	1001-6010-001-462605	Fuel & Lubricants	$1,190	$225	$774.56	$549.56
	1001-6010-001-458000	Administrative Travel	$6,000	$400	$744.56	$344.56
				$625
To:	1001-6010-001-456005	Postage & Courier Service	$425	$225	$96.66	$321.66
	1001-6010-001-461000	Materials & Supplies	$1,700	$400	$286.74	$686.74
				$625

Issue: Funds are needed in the postage & courier and materials & supplies line items to cover any current and future expenses for the remainder of the fiscal year.

Solution: By Commissioners court approval accounts will have funds to cover until end of fiscal year.

Result: With funds available, the department will be able to mail our correspondence and supply materials needed for County projects under development.

Fiscal Impact

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