Commissioners Court Meeting

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Meeting Date:	08/28/2017
Submitted for:	Joe Lopez	Prepared by:	Cesar Guerra
Department:	Purchasing

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	1001-1310-001-44300-110	Repairs & Maint. Software	$5,000	$5,000	$0
To:	1001-1310-001-460105	Minor Tools and Apparatus	$5,000	$602	$5,602

Issue: Funds needed to cover cost of replacing computer unit on loan from IT as well as other computers and printers needing replacement.

Solution: Transfer of funds into the Minor Tools & Apparatus account.

Result: Proposed budgeted funds will ensure there is budget availability for cost of PC replacement and accessories.

Fiscal Impact

Budget Account Number:	1001-1310-001-460105
Funding Source:	General Fund
Balance:	$602
Financial Impact:
Increase of $5,000 to replace computer on loan from IT as well as other computers and printers that are in need of replacement.