Commissioners Court Meeting

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Meeting Date:	09/09/2019
Submitted for:	Alberto Torres	Prepared by:	Alberto Torres
Department:	Constable Precinct 1

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:	1001-3150-001-460140	Fire Arms & Ammunition	$5,000	$600	$616	$16
	1001-3150-001-443000-075	Repairs & Maint. Vehicles	$30,000	$3,077	$6,077	$3,000
	1001-3150-001-464005	Books & Subscriptions	$1,275	$900	$2,562	$1,662
	1001-3150-001-464010	Dues & Memberships	$1,500	$1,465	$1,465	$0
				$6.042
To:	1001-3150-001-461000	Materials & Supplies	$7,000	$5,692	$202	$5,894
	1001-3150-001-443000-035	Repairs & Maint. Equip.	$425	$300	$26	$326
	1001-3150-001-456005	Postage & Courier Service	$100	$50	($22)	$28
				$6,042

Issue: Transfer is needed to be able to proceed with pending purchases of materials, supplies, repairs and maintenance. Additionally, there is a shortfall for postage and courier services. Transfers will ensure department can effectively operate throughout the remainder of the fiscal year.

Solution: Transfer of funds.

Result: Addressed deficit and balanced line items.

Fiscal Impact

Budget Account Number:	NA
Funding Source:	NA
Balance:	NA
Financial Impact:
NA