Commissioners Court Meeting

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Meeting Date:	09/09/2019
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-2260-001-432001	Professional Services	$10,500	$216	$216	$-0-
	1001-2260-001-456005	Postage & Courier Services	$1,500	$763	$863	$100
	1001-2260-001-458000	Administrative Travel	$13,000	$185	$185	$-0-
	1001-2260-001-464010	Dues & Memberships	$10,000	$996	$996	$-0-
				$2,160
To:	1001-2260-001-461000	Materials & Supplies	$25,000	$360	$649	$1,009
	1001-2260-001-464010	Books & Subscriptions	$15,000	$1,800	$91	$1,891
				$2,160

Issue: Additional funds are needed in the Materials & Supplies and the Books and Subscription accounts to cover projected expenditures.

Solution: Create a line item transfer.

Result: The line items will have sufficient funds to cover the projected expenditures.

Fiscal Impact

Budget Account Number:	1001
Funding Source:	2260
Balance:	N/A
Financial Impact:
There is no additional financial impact to the General Fund.

Attachments
GF Line Item Transfer