Commissioners Court Meeting

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Meeting Date:	06/11/2018
Submitted for:	Sandra Trevino	Prepared by:	Sandra Trevino
Department:	Justice Of The Peace Pct 3

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-2170-001-458000	Administrative Travel	$3,000	$2,000	$2,036.69	$36.69

To:	1001-2170-001-461000	Material & Supplies	$3,000	$1,400	$732.67	$2,132.67
	1001-2170-001-444500	Equipment Rental	$1,618	$600	$102.88	$702.88

Issue: Funds are needed to purchase materials and supplies to keep office operating effectively and to pay for copier monthly rental fees.

Solution: If approved funding will be allocated for remaining fiscal year for materials & supplies and rental of copier.

Result: By approving line item transfer accounts will have the money to pay for rental and supplies will be available to work efficiently.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
none