Commissioners Court Meeting

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Meeting Date:	09/23/2019
Submitted for:	Rosie Rodman	Prepared by:	Rosie Rodman
Department:	Administrative Services

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:	1001-1180-001-462605	Fuel & Lub	$2,500	$120	$1,867.03	$1,747.03
To:	1001-1180-001-443000-075	Repairs & Maint. Vehicles	$1,500	$120	$500.00	$45.28

Issue: Current account balance cannot cover awaiting invoices.

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

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

Fiscal Impact

Budget Account Number:	1001
Funding Source:	1180-001-443000-075
Balance:	500.00
Financial Impact:
Need monies to pay emergency invoice for county truck tires.

Attachments
tires