Commissioners Court Meeting

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Meeting Date:	08/26/2019
Submitted for:	Angelita Cruz	Prepared by:	Angelita Cruz
Department:	Constable Precinct 4

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:	1001-3170-001-458000	Administrative Travel	$3,000	$2,500	$2,943.76	$443.76

To:	1001-3170-001-461000	Materials & Supplies	$7,500	$1,500	$366.38	$1,866.38
	1001-3170-001-456305	Uniforms	$10,000	$1,000	$38.74	$1,038.74
				$2,500

Issue: Transfer is needed to cover expenses for the remainder of the fiscal year.

Solution: Approve line item transfer request.

Result: The transfer of funds will cover any expenditures for the remainder fiscal year.

Fiscal Impact

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