Commissioners Court Meeting

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Meeting Date:	11/13/2018
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve the following budget amendment (line item transfer) within Grant Funds: [Requested by Jose R. Salinas, Justice of Peace, Pct. 4; Account #2742]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2742-2180-001-460000	Office Supplies	-0-	$2.11	$1,485.92	$1,483.81
To:	2742-2180-001-458090	Travel	$3,182	$2.11	$3,845.04	$3,847.15

Issue: A ministerial budget adjustment is required for this grant in order to close out the general ledger accounts to match the grant budget.

Solution: Request a ministerial budget adjustment.

Result: The general ledger accounts can be closed out.

Fiscal Impact

Budget Account Number:	2742
Funding Source:	Grant Revenue
Balance:	Various
Financial Impact:
This requested line item transfer is for a grant. Thus, there is no impact to the general fund.

Attachments
BA Form