Commissioners Court Meeting

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Meeting Date:	09/24/2018
Submitted for:	Melissa Mojica	Prepared by:	Sandra Munoz
Department:	Juvenile Probation

Subject:

Discussion and possible action to approve the following budget amendment (line item transfers) within the General fund:

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	1001-2450-001-432001	Professional Services	$6,023.50	$6,271.73	$248.23
	1001-2450-001-469001-005	Operating Lease	$9,514.91	$13,055.18	$3,340.27
			$15,538.41
To:	1001-2450-001-443000-020	Repair & Maint - Bldg.	$12,438.41	$3,893.93	$16,332.34
	1001-2450-001-443000-035	Repair & Maint - Equip.	$3,000.00	$3,179.53	$6,179.53
	1001-2450-001-458030	Transportation Juvenile	$100.00	$31.04	$131.04
			$15,538.41

Issue: Additional funds are needed to cover accounts in deficit.

Solution: Approval of line item transfers.

Result: Transfers will cover expenses.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
None.