Commissioners Court Meeting

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Meeting Date:	05/13/2019
Submitted for:	Rose Magana	Prepared by:	Rose Magana
Department:	Commissioners Court

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1100-001-443000-365	Repairs & Maint.- Lifedowns	$75,000	$37,100	$66,855.98	$29,755.98
To:	2031-1010-001-441205	Utilities	$0	$37,100	$0	$37,100.00

Issue: Operational expenditures for the remainder of the fiscal year are in the invoicing process for the Lifedown Fairgrounds. New fund and line items have been created, however, the funding has not been allocated.

Solution: Process line item transfer so that funding is available for requisitions and/or GRPs for operational expenses.

Result: Funding available for daily operational activity.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a