Commissioners Court Meeting

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Meeting Date:	06/10/2019
Submitted for:	Melissa Ramos	Prepared by:	Melissa Ramos
Department:	Sheriff

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:	1001-3050-001-458040	Special Travel	$20,000	$1,500	$13,834.90	$12,334.90
	1001-4070-001-432001-005	Professional Service Pre/Post Employee Test	$15,000	$1,000	$4,381.33	$3,381.33
	1001-3010-001-456005	Postage & Courier Service	$8,000	$500	$4,908.85	$4,408.85
				$3,000
To:	1001-3010-001-432001-005	Professional Service Pre/Post Employee Test	$4,000	$3,000	$325	$3,325

Issue: Line item for Professional Service Pre/Post Employee Test does not have enough funds to process 5 outstanding invoices for a total amount of $1,095 also additional funds will be added for future expenses.

Solution: With court approval funds will be available

Result: Outstanding invoices will be processed for payment

Fiscal Impact

Budget Account Number:	General Funds
Funding Source:	Various
Balance:	Various
Financial Impact:
$1,095 will be transferred to cover payment of 5 outstanding invoices