Commissioners Court Meeting

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Meeting Date:	08/22/2016
Submitted for:	Patricia Barrera	Prepared by:	San Juanita Gamez
Department:	Tax Assessor/Collector

Subject:

Discussion and possible action to approve the following line item transfer:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-0700-6205	Materials & Supplies OPF	$500	$4,350	$3,850
To:	001-0700-6004	Cell Phones OPF	$500	$27.26	$527.26

Issue: There is not enough funds on Account #001-0700-6004 to cover July, August, and September payments.

Solution: Line Item transfer from Account #001-0700-6205 (Materials & Supplies OPF) to Account #001-0700-6004 (Cell Phones OPF).

Result: Be able to pay July, August, and September monthly bills and continue usage of wireless service.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A