Commissioners Court Meeting

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Meeting Date:	01/28/2019
Submitted for:	Rosie Rodman	Prepared by:	Rosie Rodman
Department:	Administrative Services

Subject:

Discussion and possible action to approve the following budget amendment (line item transfer):

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1130-001-431007-010	Operational Reserve		$9,000
To:	1001-1180-001-452001-010	Bonds & Insurance	$9,000	$9,000	$-8,870.12	$129.88

Issue: Funding for this fund was calculated for an "off" year and this active year was not taken in consideration. Also there were several increases in bond amounts for several elected officials.

Solution: To transfer funds needed.

Result: Invoices will be paid and we will be in compliance.

Fiscal Impact

Budget Account Number:	1001-1180
Funding Source:	001-452001-010
Balance:	-8,870.12
Financial Impact:
Funds needed to complete fiscal year.

Attachments
transfer bond funds
Order line item transfer Risk Manager