Commissioners Court Meeting

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Meeting Date:	07/11/2016
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	169-1100-6028	Witness Expenditures	$2,958	$2,958.55	$0.55
	169-1100-6202	Uniforms	$3,500	$4,470.34	$970.34
	169-1100-6204	Fuel & Lubricants	$3,000	$8,500.00	$5,500.00
	169-1100-6205	Materials & Supplies	$4,000	$10,612.41	$6,612.41
			$13,458

To:	169-1100-6224	Minor Tools & Apparatus	$4,000	$395.15	$4,395.15
	169-1100-6014	Equipment Rental	$2,000	$401.13	$2,401.13
	169-1100-6022	Professional Services	$7,458	$0.00	$7,458.00
			$13,458

Issue: The following General Ledger Accounts need funds to cover future expenditures that are projected for the remainder of the fiscal year: Minor Tools & Apparatus, Equipment Rental, and Professional Services.

Solution: The line item transfers will make funds available to cover the projected expenditures.

Result: The accounts will have sufficient funds to cover the projected expenditures for the remainder of the fiscal year.

Fiscal Impact

Budget Account Number:	169
Funding Source:	1100
Balance:	NA
Financial Impact:
NA