Commissioners Court Meeting

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Meeting Date:	01/08/2018
Submitted for:	Cesia Rodriguez	Prepared by:	Cesia Rodriguez
Department:	County Court At Law #2

Subject:

Discussion and possible action to approve the following budget amendment (line item transfer) from the materials and supplies account to cover the FY 17-18 Toshiba contract:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	1001-2070-001-461000	Materials & Supplies	$1,980.00	$5,500.00	$3,520.00
To:	1001-2070-001-443000-035	Repairs & Maint. Equipment	$1,980.00	$185.00	$2,165.00

Issue: Full monies were not alloted at the beginning of the fiscal year to cover the payments of the Toshiba contract.

Solution: Approval of line item transfer will allocate the funds to cover the 17-18 FY Toshiba contract.

Result: Compliance with the financial terms of the Toshiba contract.

Fiscal Impact

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

Attachments
Toshiba Contract