Commissioners Court Meeting

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Meeting Date:	06/27/2016
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-0101-6022	Professional Services	$2,500	$2,500	$0
	001-0203-6022	Professional Services	$2,500	$2,500	$0
	001-0200-6219-2	Goods for Public Events	$1,000	$3,715	2,715
			$6,000
To:	001-0200-6007	Dues & Memberships	$5,000	$21,130	$26,130
	001-0200-6402	Repairs & Maint.- Equip.	$1,000	$0	$1,000
			$6,000

Issue: This line item transfer will cover the dues and membership for previous item on agenda for Tex-21 payment; and to cover an increase in lease payment for the Toshiba copier located at the County Judge's Office.

Solution: The transfers will allow the office to pay incoming invoices.

Result: Payments will be covered until the end of the year.

Fiscal Impact

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