Commissioners Court Meeting

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Meeting Date:	07/22/2019
Submitted for:	Melinda Mata	Prepared by:	Melinda Mata
Department:	County Judge

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6300-001-44300-075	Repairs & Mant. Vehicle	$1,500	$1,000	$1,351.05	$351.05
	1001-6300-001-461000	Materials & Supplies	$4,250	$1,000	$3,010.45	$2,010.45
				$2,000
To:	1001-6300-001-4412505	Utilities	$6,000	$2,000	$8.86	$2,008.86

Issue: There are insufficient funds to pay for electricity and other utilities.

Solution: By approving transfer of funds, department will have sufficient funds to pay such expenses.

Result: Department will be able to pay for utilities for the remainder of fiscal year.