Commissioners Court Meeting

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Meeting Date:	07/08/2019
Submitted for:	Samantha Sanchez	Prepared by:	Samantha Sanchez
Department:	Risk Management

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:	1001-1180-001-456005	Postage & Courier Services	$850	$400	$606.27	$206.27
	1001-1180-001-462605	Fuel & Lube	$2,500	$200	$2,285.00	$2,085.00
				$600
To:	1001-1180-001-443000-075	Repairs & Maint. Vehicles	$1,500	$600	$(71.72)	$528.28

Issue: Line item transfer is needed to enhance the vehicle performance for safety calls.

Solution: Transfer of funds are needed to cover expenditures.

Result: Funds will be available for vehicle modifications.

Fiscal Impact

Budget Account Number:	1001-1180
Funding Source:	443000-075
Balance:	300.00
Financial Impact:
Negative balance will be taken care of with the transfer of funds.

Attachments
Vehicle Repair