Commissioners Court Meeting

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Meeting Date:	06/10/2019
Submitted for:	Margie Gomez	Prepared by:	Margie Gomez
Department:	Human Resources

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1230-001-456205	Training & Education	$3,000	$2,500	$3,000.00	$500.00
	1001-1230-0001-458000	Administrative Travel	$1,000	$1,000	$1,000.00	$0.00
	1001-1230-001-443000-110	Repairs & Maint. Software	$16,000	$800	$3,684.56	$2,884.56
				$4,300
To:	1001-1230-001-461000	Materials & Supplies	$6,000	$3,5000	$631.43	$4,131.43
	1001-1230-001-432001-095	Professional Services Employee	$1,000	$800	$350.00	$1,150.00
				$4,300

Issue: Materials & Supplies and Professional Services Employee Accounts have a low balance and are requiring a line item transfer.

Solution: Approving the line item transfers the accounts will have sufficient funds.

Result: Funds will be used to for the remainder of the fiscal year.

Fiscal Impact

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