Commissioners Court Meeting

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Meeting Date:	09/24/2018
Submitted for:	Araceli Perez	Prepared by:	Araceli Perez
Department:	Fire Suppression & EMS Services

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:	1001-3140-001-456305	Uniforms	$8,500	$930	$930.75	$00.75
	1001-3140-001-443000-035	Repairs & Maint. Equipment	$5,000	$800	$960.06	$160.06
	1001-3140-001-431009	Stipends	$50,000	$1,500	$11,730.00	$10,230.00
				$3,230
To:	1001-3140-001-462605	Fuel & Lube	$30,000	$3,230	$848.83	$4,078.83

Issue: Transfer of funds is required to cover estimated forecasted expenditures in the fuel & lube line item.

Solution: Approval of line item transfer to cover forecasted expenses.

Result: Line item will have sufficient funds and fire department operations willcontinue.

Fiscal Impact

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