Commissioners Court Meeting

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Meeting Date:	05/28/2019
Submitted for:	Cyndi Rodriguez	Prepared by:	Cyndi Rodriguez
Department:	Information Technology

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1280-001-444500	Equipment Rental	$3,900	$3,900	$3,900	$0
	1001-1280-001-456205	Training & Education	$20,000	$3,000	$11,548	$8,548
				$6,900
To:	1001-1280-001-443000-110	Repair & Maint. Software	$750,000	$6,900	$29,008	$35,908

Issue: The need for extra testing environment for different county requirements has raised, and budgeted funding will not cover such increase.

Solution: Transfer will allow purchases to be completed.

Result: There will be sufficient funds in budget line item to pay for additional environments.

Fiscal Impact

Budget Account Number:	1001-1280
Funding Source:	001-444500
Balance:	3,900
Financial Impact:
N/A

Budget Account Number:	1001-1280
Funding Source:	001-456205
Balance:	11,548
Financial Impact:
N/A