Commissioners Court Meeting

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Meeting Date:	08/14/2017
Submitted for:	Minerva Villarreal	Prepared by:	Minerva Villarreal
Department:	341st District Court

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:	1001-2030-001-451000	Materials & Supplies	$800	$1600	$800
	1001-2030-001-464005	Books & Subscription	$333	$333	$0
			$1,133
To:	1001-2030-001-443000	Equipment & Maintenance	$300	$0	$300
	1001-2030-001-458000	Administrative Travel	$833	$748	$1581
			$1,133

Issue: Additional funds are needed to cover forecasted expenses.

Solution: Submission and approval of line item transfer.

Result: Transfer will cover forecasted expenses.

Fiscal Impact

Budget Account Number:	2030
Funding Source:	1001
Balance:	0
Financial Impact:
NA