Commissioners Court Meeting

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Meeting Date:	09/23/2019
Submitted for:	Christina Moncivais	Prepared by:	Christina Moncivais
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:	1001-4070-001-458000	Administrative Travel	$10,000	$1,924	$1,924.86	$0.86
	1001-3010-001-460140	Fire and Ammo	$70,000	$6.167	$6,167.83	$0.83
	1001-3010-001-460105	Minor Tools	$30,000	$3,025	$8,491.92	$5,649.08
				$11,116
To:	1001-4070-001-441505	Trash Pickup	$9,000	$1,200	0.00	$1,200
	1001-4070-001-462605	Fuel and Lubricants	$300,000	$9,916	$14,536.17	$24,452.17
				$11,116

Issue: Additional funds needed for fuel. Pending invoices from Trashco need to be paid.

Solution: Transfer of funds to pay end of the FY invoices.

Result: Future and pending invoices will be paid.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Attachments
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