Commissioners Court Meeting

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31.

Meeting Date:	05/26/2015
Submitted for:	Nancy Cadena	Prepared by:	Nora Prado
Department:	Public Health Services

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-4101-7002	Medical Services	$8,500	$40,143	$31,643
To:	001-4101-7003	Indigent Burials	$8,500	$35,426	$43,926

Issue: On April 27, 2015, the Commissioners Court approved the purchase and installation of two (2) 48-niche columbaria as requested by the Laredo Veterans Coalition with funding coming from Account #001-4101-7003 Indigent Burials.

Solution: The line item transfer requested will cover the cost of the two columbaria as approved by the Commissioners Court at the April 27, 2015 meeting

Result: The Indigent Burials account balance will be recompensed to cover ongoing expenses for the remainder of the 2014-2015 fiscal year.

Fiscal Impact

Budget Account Number:	001-4101
Funding Source:	Medical Services
Balance:	40,143
Financial Impact:
Sufficient funds in this line item to cover the transfer requested