Commissioners Court Meeting

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Meeting Date:	06/24/2019
Submitted for:	Rebecca Garcia	Prepared by:	Rebecca Garcia
Department:	Business Office

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:	1001-1380-001-464005	Books & Subscriptions	$500	$500	$500.00	$-0-
	1001-1380-001-464010	Dues & Memberships	$1,000	$700	$1,000.00	$300.00
				$1,200
To:	1001-1380-001-456205	Training & Education	$3,000	$500	$539.11	$1,039.11
	1001-1380-001-461000	Materials & Supplies	$5,000	$700	$1,331.79	$2,031.79
				$1,200

Issue: Line item transfer needed to cover future expenditures and to avoid deficit on account.

Solution: Transfer will allow expenditures to be completed.

Result: Available budget will allow department to procure expenditures.

Fiscal Impact

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