Commissioners Court Meeting

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Meeting Date:	08/14/2017
Submitted for:	Priscilla Santoya	Prepared by:	Priscilla Santoya
Department:	Commissioner Precinct 4

Subject:

Discussion and possible action to approve the following General fund budget amendment (line item transfers):

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	1001-1060-001-461003	Goods for Public Events	$1,200	$1,272.93	$72.93
	1001-1060-001-456205	Training & Education	$300	$800	$500
			$1,500

To:	1001-1060-001-458000	Administrative Travel	$500	$606.72	$1,106.72
	1001-1060-001-461000	Materials & Supplies	$700	$291.26	$991.26
	1001-1060-001-458000	Administrative Travel	$300	$1106.72	$1,406.72
			$1,500

Issue: Additional funds are needed to cover travel expenses for upcoming educational conferences and to purchase materials needed for office use

Solution: Approval of line item transfer.

Result: Avoid shortfall and future expenses will be covered

Fiscal Impact

Budget Account Number:	na
Funding Source:	na
Balance:	na
Financial Impact:
na