Commissioners Court Meeting

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Meeting Date:	07/27/2020
Submitted for:	Larry Sanchez	Prepared by:	Larry Sanchez
Department:	Public Information Office

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1300-001-458000	Administrative Travel	$3,000	$800	$2,308.44	$1,508344
To:	1001-1300-001-443000-030	Repairs & Maint. Audio-Visual	$2,300	$800	$1,800.00	$2,600.00

Issue: Maintenance contract for Commissioners Court Audio-Visual equipment went up in price due to the addition of new audio equipment that was added.

Solution: Cover the increase cost of the Audio-Video equipment used in Commissioners Court.

Result: Equipment in court will be covered under maintenance contract.

Fiscal Impact

Budget Account Number:	1300
Funding Source:	458000
Balance:	1508.44
Financial Impact:
None.