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27.

Meeting Date:	06/22/2015
Submitted for:	Rebecca Ramirez Palomo	Prepared by:	Minerva Villarreal
Department:	341st District Court

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-1003-6010	Books & Subscriptions	$500	$548.00	$48.00
	001-1003-6022	Professional Services	$700	$1,500.00	$800.00
			$1,200

To:	001-1003-6205	Materials & Supplies	$500	$53.35	$553.35
	001-1003-6205	Materials & Supplies	$700	$553.35	$1,253.35
			$1,200

Issue: There is not enough till the end of fiscal year in Materials & Supplies.

Solution: We will be able to order supplies.

Result: Transfer of funds will provide funds for the end of year.

Fiscal Impact

Budget Account Number:	1003
Funding Source:	001
Balance:	na
Financial Impact:
N/A