Commissioners Court Meeting

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Meeting Date:	04/08/2019
Submitted for:	Esther Degollado	Prepared by:	Maribel Ramirez
Department:	District Clerk

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-2290-001-461000	Materials & Supplies	$34,000	$80	$13,506.95	$13, 426.95
To:	1001-2290-001-444500	Equipment Rental	$6,500	$80	$391.16	$471.16

Issue: Amount budgeted did not include sufficient funds to cover Toshiba contract.

Solution: The approval of funds will allow the department to pay the difference owed for Toshiba contract.

Result: The funds will be completed to pay Toshiba contract.

Fiscal Impact

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