Commissioners Court Meeting

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Meeting Date:	05/09/2016
Submitted for:	Elvira Juarez	Prepared by:	Elvira Juarez
Department:	Justice Of The Peace Pct 4

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-1044-6403	Repairs & Maint. Vehicle	$1,400	$1,500	$100
To:	001-1044-6402	Repairs & Maint. Equip.	$1,400	$47.05	$1,447.05

Issue: Currently the account designated for the department's Repairs & Maintenance of equipment is almost depleted. Some of our office expense bills are pending payment due to lack of funds.

Solution: Request a line item transfer from the Court to help facilitate funds in order for invoices to be paid.

Result: With the approval of the request of the line item transfer, it will allow the payment of outstanding invoices and future payments.

Fiscal Impact

Budget Account Number:	001-1044-6403
Funding Source:	1,500
Balance:	100
Financial Impact:
N/A