Commissioners Court Meeting

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Meeting Date:	07/23/2018
Submitted for:	Priscilla Perez	Prepared by:	Priscilla Perez
Department:	Treasurer

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1250-001-458000	Administrative Travel	$3,200	$1,894	$1,894	$0.33
To:	1001-1250-001-461000	Materials & Supplies	$14,500	$1,894	$950.15	$2,844.15

Issue: Additional funds are needed to cover purchases for materials and supplies for office use.

Solution: Approval of line item transfer.

Result: Avoid shortfall and future projected expenses will be covered.

Fiscal Impact

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