Commissioners Court Meeting

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Meeting Date:	05/28/2019
Submitted for:	Alma Gonzalez	Prepared by:	Alma Gonzalez
Department:	Medical Examiner

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3100-001-432001	Professional Services	$100,000	$1,000	$79,571.07	$78,571.07
	1001-3100-001-461000	Materials & Supplies	$15,000	$250	$9,304.00	$9,054.00
				$1,250
To:	1001-3100-001-443000-075	Repair & Maint. Vehicle	$3,000	$1,000	$144.71	$1,144.71
	1001-3100-001-460105	Minor Tools & Apparatus	$500	$250	$38.75	$288.75
				$1,250

Issue: Funds are needed in the Repair & Maintenance/vehicle and Minor Tools & Apparatus account.

Solution: Approve line item transfer request.

Result: With court approval money will be available to proceed with repair of vehicle and pending purchase.

Fiscal Impact

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