Commissioners Court Meeting

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Meeting Date:	09/13/2021
Submitted for:	Paula Cisneros	Prepared by:	Paula Cisneros
Department:	Justice Of The Peace Pct 1 Pl 1

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:	1001-2140-001-456005	Postage & Courier	$1,000	$970.27	$970.27	$0.00
	1001-2140-001-433011	Visting Judge	$50	$50.00	$50.00	$0.00
	1001-2140-001-464010	Dues & Memberships	$200	$90.00	$90.00	$0.00
	1001-2140-001-458000	Adminstrative Travel	$1,125	$302.36	$302.36	$0.00
	1001-2140-001-464005	Books & Subscriptions	$1,000	$863.85	$863.85	$0.00
				$2,276.48
To:	1001-2140-001-461000	Materials & Supplies	$5,000	$2,276.48	$-664.67	$1,611.81

Issue: Current account has been depleted and funding is necessary to finish off fiscal year.

Solution: Approve Line Item Tranfers.

Result: Suffient funding for continued operations.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A