Commissioners Court Meeting

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Meeting Date:	10/09/2018
Submitted for:	Melinda Mata	Prepared by:	Melinda Mata
Department:	County Judge

Subject:

Discussion and possible action to ratify the following budget amendment (line item transfer) within General funds for fiscal year 2018:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2007-7150-001-444500	Equipment Rental	$30,000	$4,300	$13,731.14	$9,431.14
To:	2007-7150-001-441210-005	Vending Machine	$45,000	$4,300	$132.02	$4,432.02

Issue: There are outstanding expenditures that need to be paid to close out 2018 fiscal year.

Solution: Approve the line item transfer to cover shorfall.

Result: By approving this line item transfer, there will be sufficient funds to cover shortfall and close out fiscal year 2018.