Commissioners Court Meeting

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Meeting Date:	07/22/2019
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds; and any other matters incident thereto. [Requested by Isidro "Chilo" Alaniz, District Attorney]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2739-2260-001-410000	Payroll Cost	$384,775	$19,208	$84,282	$65,074

To:	2739-2260-001-460000	Office Supplies	$-0-	$765	$-0-	$765
To:	2739-2260-001-460105	Minor Tools & Apparatus	$-0-	$18,443	$-0-	$18,443
				$19,208

Issue: The Office Supplies and Minor Tools & Apparatus line items need funds to cover projected expenditures.

Solution: Approve the line item transfer request.

Result: The Office Supplies and Minor Tools & Apparatus line items will have available funds to cover the projected expenditures.

Fiscal Impact

Budget Account Number:	2739
Funding Source:	2260
Balance:	n/a
Financial Impact:
There is no financial impact to the General Fund.

Attachments
BPU BA