Commissioners Court Meeting

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Meeting Date:	06/24/2019
Submitted for:	Minerva Villarreal	Prepared by:	Minerva Villarreal
Department:	341st District Court

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:	1001-2030-001-464005	Books & Subscriptions	$850	$650	$850.00	$200.00
	1001-2030-001-432001	Professional Services	$1,700	$1,000	$1,700.00	$700.00
	1001-2030-001-464010	Dues & Memberships	$895	$655	$655.00	$0
				$2,305
To:	1001-2030-001-443000	Repairs & Maintenance	$4,250	$560	$101.98	$661.98
	1001-2030-001-443000	Administrative Travel	$10,000	$1,745	$591.75	$2,336.75
				$2,305

Issue: Funds to needed to cover current and future expenses.

Solution: Seek your authorization to transfer funds to cover expenses.

Result: No interruption of payments.

Fiscal Impact

Budget Account Number:	2030
Funding Source:	1001
Balance:	0
Financial Impact:
N/A