Commissioners Court Meeting

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Meeting Date:	07/09/2018
Submitted for:	Rose Magana	Prepared by:	Rose Magana
Department:	Commissioners Court

Subject:

Discussion and possible action to approve the following budget amendments (line item transfers) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6160-001-464005	Books & Subscriptions	$680	$520	$520.05	$.05
	1001-6160-001-443000-035	Repairs & Maint. Equip.	$500	$150	$150.00	$0.00
	1001-6160-001-462605	Fuel & Lubricants	$4,000	$1,350	$2,580.67	$1,230.67
				$2,020
To:	1001-6160-001-441205	Utilities	$35,000	$2,020	$8,033.43	$10,053.43

Issue: Additional funds are needed to cover shortfalls in utility line item.

Solution: Approval of line item transfer.

Result: Avoid shortfall and future expenses will be covered.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a