Commissioners Court Meeting

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Meeting Date:	05/28/2019
Submitted for:	Ramiro Martinez	Prepared by:	Ramiro Martinez
Department:	Constable Precinct 2

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:	1001-3180-001-461000	Materials & Supplies	$5,500	$1,000	$3,409	$2,409
To:	1001-3180-001-443000-075	Repairs & Maint. Vehicles	$12,500	$1,000	$514	$1,514

Issue:Departments Repair & Maintenance Vehicles (1001-3180-001-443000-075) is depleted due to aging fleet.

Solution: To Transfer funds from Materials & Supplies so the Department may continue to perform daily operational duties.

Result: The Department will have funds available to make the necessary repairs to units.

Fiscal Impact

Budget Account Number:	na
Funding Source:	na
Balance:	na
Financial Impact:
None