Commissioners Court Meeting

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Meeting Date:	07/23/2018
Submitted for:	Araceli Perez	Prepared by:	Araceli Perez
Department:	Fire Suppression & EMS Services

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3140-001-456205	Training & Education	$2,125	$1,900	$1,925	$25
	1001-3140-001-458010	Local Mileage	$218	$200	$218	$18
	1001-3140-001-464010	Dues & Memberships	$3,000	$150	$150	$0.00
	1001-3140-001-460028	Janitorial Supplies	$1,020	$750	$1,020	$270
				$3,000
To:	1001-3140-001-441205	Utilities	$10,000	$3,000	$949.67	$3,949.67

Issue: Transfer of funds is required to cover estimated forecasted expenditures in the utilities line item.

Solution: Approval of line item transfer to cover forecasted expenses.

Result: Line item will have sufficient funds and fire station will continue smooth operation.

Fiscal Impact

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