Commissioners Court Meeting

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Meeting Date:	05/13/2019
Submitted for:	Rose Magana	Prepared by:	Rose Magana
Department:	Commissioner Precinct 1

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1030-001-443000-035	Repairs & Maint. Equipment	$500	$500	$500	$0
To:	1001-1030-001-461000	Materials & Supplies	$5,000	$500	$186.60	$686.60

Issue: Current account funds have been exhausted and department is in need of additional office supplies for the remainder of the fiscal year.

Solution: Process line item transfer to continue with purchase of material.

Result: Fully supplied office for daily operational activity.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Attachments
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