Commissioners Court Meeting

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Meeting Date:	10/15/2019
Submitted for:	Christina Moncivais	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to ratify the following budget amendment (line item transfers) within the General fund for 2018-2019 fiscal year:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3010-001-460105	Minor Tools	$30,000	$9,952	$11,045.02	$1,093.02

To:	1001-3010-001-462605	Fuel & Lubricants	$300,000	$4,602	$0.17	$4,602.17
	1001-4070-001-443000-035	Repair Maint. Equip.	$45,000	$3,000	$100.35	$3,100.35
	1001-3010-001-443000-075	Repair Maint. Vehicle	$210,000	$2,350	$606.36	$2,956.36
				$9,952

Issue: Accounts need funds to pay current pending invoices.

Solution: Funds will be available to pay pending invoices.

Result: Pending invoices will be paid.

Fiscal Impact

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

Attachments
Ratification backup