Commissioners Court Meeting

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Meeting Date:	06/22/2020
Submitted for:	Larry Sanchez	Prepared by:	Larry Sanchez
Department:	Public Information Office

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1300-460105	Minor Tools and Apparatus	$5.000	$510	$1,059.21	$549.21
To:	1001-1300-46100-005	Materials & Supplies	$1.500	$510	$501.97	$8.03

Issue: Materials and Supplies Production account is currently in the negative due to transfer of invoice of another account for purchase of overhead projector for Commissions Court.

Solution: Transfer $440.00 from Minor Tools and Apparatus to get rid of negative balance.

Result: Materials and Supplies account will be with positive balance.

Fiscal Impact

Budget Account Number:	1001-1300-460105
Funding Source:	Minor Tools
Balance:	3940.79
Financial Impact:
No fiscal impact on budget.