Commissioners Court Meeting

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Meeting Date:	10/09/2018
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to ratify the following budget amendment (line item transfer), processed on September 26, 2018, at budget officers discretion in order to close out fiscal year 2018:

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	7100-6130-001-459017	Credit Cards	$42.00	$651.68	$609.68
To:	7100-6130-001-441001	Telephone	$42.00	$38.13	$80.13

Issue: The Business Office has a pending invoice that needs to be paid but is short this amount to cover the bill.

Solution: Transfering these funds will allow the Business Office to complete this last payment due.

Result: The deparmtent will close out books for fiscal year 2018.

Fiscal Impact

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