Commissioners Court Meeting
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Meeting Date:
08/28/2017
Submitted for:
Alberto Torres
Prepared by:
Alberto Torres
Department:
Constable Precinct 1
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:
1001-3150-001-456205
Training & Education
$2,600
$2,668
$68
1001-3150-001-461000
Materials & Supplies
$1,000
$1,963
$963
$3,600
To:
1001-3150-001-443000-075
Repairs & Maint. Vehicles
$2,000
$633
$2,633
1001-3150-001-462605
Fuel & Lubricants
$1,600
$1,562
$3,162
$3,600
Issue:
Department is predicting a shortfall in line items.
Solution:
Transfer of funds.
Result:
Balanced accounts.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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