Commissioners Court Meeting

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Meeting Date:	05/09/2016
Submitted for:	Yolanda Iruegas	Prepared by:	Yolanda Iruegas
Department:	Building Maintenance

Subject:

Discussion and possible action to approve the following line item transfers for the Building Maintenance Department:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-0106-5601	Administrative Travel	$2,500	$2,500.00	$0.00
	001-0106-6011	Training & Education	$4,600	$4,602.12	$2.12
	001-0106-6014	Equipment Rental	$4,700	$4,783.23	$83.23
	001-0106-6204	Fuel & Lubricants	$15,000	$24,448.32	$9,448.32
			$26,800

To:	001-0106-6401	Repairs & Maintenance of Buildings	$26,000	$265.38	$26,265.38
	001-0106-6224	Minor Tools & Apparatus	$800	$0.69	$800.69
			$26,800

Issue: Transfer is requested to fund future projects and expenses.

Solution: Approval of line item transfer to make funds available for the issuing of Purchase Orders.

Result: Will have available funds to pay for items and projects as needed.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A