Commissioners Court Meeting

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Meeting Date:	09/23/2019
Submitted for:	Mary Serna	Prepared by:	Mary Serna
Department:	Justice Of The Peace Pct 2 Pl 1

Subject:

Discussion and possible action to ratify the following budget amendment (line item transfer) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-2160-001-461000	Materials & Supplies	$6,000	$21.39	$56.86	$35.47
To:	1001-2160-001-441205	Utilities	$2,500	$21.39	$185.91	$207.30

Issue: Current account balance cannot cover awaiting ATT&T invoice.

Solution: Request a ministerial line item transfer with court authorization to cover current pending invoice.

Result: Monies transfer will allow to cover current expense without going below budget.

Fiscal Impact

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