Commissioners Court Meeting

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Meeting Date:	07/10/2017
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:	1001-2260-001-456005	Postage & Courier Service	$500	$824.00	$324.00
	1001-2260-001-464010	Dues & Memberships	$4,020	$4,020.00	$0.00

To:	1001-2260-001-462605	Fuel & Lubricants	$4,520	$56.00	$4,576.00

Issue: The Fuel & Lubricants line item has been exhausted. Additional funds are needed to cover the fuel expenditure for the remainder of the fiscal year.

Solution: Make a line item transfer to cover the cost of fuel.

Result: Ensure funding to cover the fuel expenditure for the remainder of the fiscal year.

Fiscal Impact

Budget Account Number:	1001
Funding Source:	2260
Balance:	N/A
Financial Impact:
No additional impact to the County's General Fund.