Commissioners Court Meeting

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Meeting Date:	04/08/2019
Submitted for:	Margie Gomez	Prepared by:	Margie Gomez
Department:	Administrative Services

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:	1001-1230-001-443000-110	Repairs & Maint. Software	$16,500	$1,970	$5,654.56	$3,684.56
To:	1001-1230-001-460105	Minor Tools & Apparatus	$2,000	$1,970	$2,000.00	$3,970.00

Issue: The Payroll Department is in need of upgrading and replacing two (2) computers.

Solution: Approved line item transfer.

Result: Payroll Department will continue to perform operational tasks more efficiently and effectively.

Fiscal Impact

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

Attachments
Computers