Commissioners Court Meeting

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Meeting Date:	05/11/2020
Submitted for:	Joe Lopez	Prepared by:	Erika Hernandez
Department:	Purchasing

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1310-001-443000-075	Repairs & Maint. Vehicle	$4,000	$100	$3,525.00	$3,425.00
To:	1001-1310-001-464010	Dues & Memberships	$450	$100	$342.75	$442.75

Issue: Line item transfer is required to cover the application fee for the 25th Annual Achievement of Excellence in Procurement Award program.

Solution: Approve ratification of line item request by the department.

Result: Availability of funds to cover current expense for the application fee.

Fiscal Impact

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