Commissioners Court Meeting

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Meeting Date:	07/08/2019
Submitted for:	Greg Araiza	Prepared by:	Greg Araiza
Department:	Larga Vista Community Center

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6190-001-462605	Fuel & Lubricants	$1,000	$237	$419.48	$183.34
	1001-6190-001-443000-075	Repairs & Maint. Vehicles	$625	$501	$591.50	$91.36
	1001-6190-001-461003	Goods for Public Events	$2,5000	$236	$559.89	$323.89
				$974
To:	1001-6190-001-460105	Minor Tools & Apparatus	$0.00	$974	$0.00	$974.00

Issue: Line Item Transfer is needed to purchase office fax machine and printer that are not working model 2005 and model 2011.

Solution: Transfer of Funds are needed to purchase office equipment.

Result: Larga Vista Community Center will have the necessary equipment to efficiently run the center.

Fiscal Impact

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

Attachments
2 and 1 Quote from I.T.