Commissioners Court Meeting

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Meeting Date:	05/28/2019
Submitted for:	Rosie Rodman	Prepared by:	Rosie Rodman
Department:	Administrative Services

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1180-001-461000	Materials & Supplies	$8,000	$2,000	$4,503	$2,503
	1001-1180-001-464010	Dues & Memberships	$800	$400	$415	$15
				$2,400
To:	1001-1180-001-456205	Training & Education	$3,500	$2,400	$1,195	$3,595

Issue: Funds are needed under Training & Education to cover pending educational conferences for the Workers Compensation Program and Safety Program.

Solution: A Transfer is required in order to continue staff training.

Result: There will be sufficient funds in the Training & Education fund to proceed with the pending staff trainings.

Fiscal Impact

Budget Account Number:	1001-1180
Funding Source:	001
Balance:	n/a
Financial Impact:
Transfer of funds from account's 1001-1180-001-46100 (Material & Supplies), 1001-1180-001-464010 (Dues & Memberships), into Account# 1001-1180-001-456205 (Training & Education).

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