Commissioners Court Meeting

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Meeting Date:	09/27/2021
Submitted for:	Mario Reyes	Prepared by:	Mario Reyes
Department:	Constable Precinct 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:	1001-3150-001-443000-075	Repairs & Maint. Vehicles	$15,000	$1,789.56	$1,789.56	$0
	1001-3150-001-456305	Uniforms	$20,000	$1,070.60	$1,070.60	$0
	1001-3150-001-461000	Materials & Supplies	$8,000	$942.97	$942.97	$0
				$3,803.13
To:	1001-3150-001-460140	Fire Arms & Ammunition	$4,000	$.50	-$.50	$0
	1001-3150-001-462605	Fuel & Lubrication	$40,000	$3,802.63	$229.19	$4031.82
				$3,803.13

Issue: Accounts have insufficient funds to pay pending invoices to close out the fiscal year.

Solution: Transfer monies to cover the pending invoices.

Result: All invoices pending will be processed and paid.

Fiscal Impact

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