Commissioners Court Meeting

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Meeting Date:	01/27/2020
Submitted for:	Christina Moncivais	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3010-001-443000-020	Repair Maint Build	$35,000	$1,900	$31,048.98	$29,148.98
To:	1001-3010-001-464010	Dues & Memberships	$425	$1,900	$300	$2,200

Issue: Not enough funds in Dues and Memberships account to cover invoices for a training software.

Solution:Transfer money to correct account and continue using software for Training Dept.

Result: Money will be available to pay invoice.

Fiscal Impact

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

Attachments
Approval