Commissioners Court Meeting

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Meeting Date:	07/26/2021
Submitted for:	Diana Rodriguez	Prepared by:	Diana Rodriguez
Department:	Justice Of The Peace Pct 2 Pl 2

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:	1001-2190-001-456005	Postage & Courier Service	$4,000	$3,800	$3,826.09	$26.09
To:	1001-2190-001-46100	Materials & Supplies	$6,000	$3,800	$1,362.93	$5,162.00

Issue: Transfer is needed in account #1001-2190-001-46100 to cover extra supplies needed for remainder of fiscal year.

Solution: Approved line item transfer request will ensure funding is available.

Result: Sufficient funds will be available for future purchases for supplies needed.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
none