Commissioners Court Meeting

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Meeting Date:	05/22/2017
Submitted for:	Sergio Hernandez	Prepared by:	Sergio Hernandez
Department:	Veteran's Service Office

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2865-5410-001-410000	Payroll	$3,750	$11,096.71	$7,346.71

To:	2865-5410-001-444200	Vehicle Rental	$2,214	$16,86.00	$3,900.00
	2865-5410-001-462605	Fuel & Lubricants	$1,536	$116.97	$1,652.97
			$3,750

Issue: Funds in Vehicle Rental and Fuel & Lube accounts are low. Veteran's Transportation Grant will end June 30, 2017 and excess funds will be left under payroll account that need to be used by set date.

Solution: Transfer funds from payroll accounts to accounts that need it most.

Result: The transfer of these funds will allow for payment of fuel and payment of pick-up fee from vehicle rental by the end of the grant period.

Fiscal Impact

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

Attachments
TVC budget modification
TVC Grand Modification Approval