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16.

Meeting Date:	04/13/2015
Submitted for:	Minerva Villarreal	Prepared by:	Minerva Villarreal
Department:	341st District Court

Subject:

Discussion and possible action to approve the following line item transfers:

From:	001-1003-6022	Professional services	$3,500
	001-1003-6026	Visiting Judge	$3,500
	001-1003-6010	Books and Subscriptions	$700
			$7,700

To:	001-1003-6402	Equipment & Maintenance	$2,000
	001-1003-5601	Administration Travel	$2,500
	001-1003-6011	Training & Education	$2,500
	001-1003-6055	Postage	$700
			$7,700

Issue: The following accounts: Equipment & Maintenance, Administration Travel, Training & Education and Postage need money to cover the future expenses that are forecasted for the remainder of the year

Solution: The line item transfer will help the accounts not reach a deficit.

Result: Transfer will cover expenses to carry the department for the remainder of the year.

Fiscal Impact

Budget Account Number:	1003
Funding Source:	na
Balance:	na
Financial Impact:
na