Commissioners Court Meeting

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Meeting Date:	09/13/2021
Submitted for:	Alma Gonzalez	Prepared by:	Alma Gonzalez
Department:	Medical Examiner

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:	1001-3100-001-432001	Professional Services	$60,000	$6,650.00	$8,215.92	$1565.92

To:	1001-3100-001-461000	Materials & Supplies	$17,500	$4,000	$589.26	$4,589.26
	1001-3100-001-460000	Office Supplies	$2,250	$250	$538.48	$788.48
	1001-3100-001-441205	Utilities	$15,500.00	$2,300	$62.19	$2,362.19
	1001-3100-001-456205	Training & Education	$625	$100	$625	$725
				$6,650

Issue: Monies in several accounts will be exhausted and require a line item transfer to cover for the remaining of the fiscal year.

Solution: Process line item transfer to have sufficient monies for the remainder of the fiscal year.

Result: Sufficient funds to cover invoices for the remaining of the fiscal year.

Fiscal Impact

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