Commissioners Court Meeting

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Meeting Date:	08/26/2019
Submitted for:	Alma Gonzalez	Prepared by:	Alma Gonzalez
Department:	Medical Examiner

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3100-001-432001	Professional Services	$100,000	$8,400	$37,988.07	$29,588.07

To:	1001-3100-001-460000	Office Supplies	$2,500	$500	$570.43	$1,070.43
	1001-3100-001-456305	Uniforms	$1,500	$1,100	$455.61	$1,555.61
	1001-3100-001-460105	Minor Tools & Apparatus	$500	$1,200	$288.75	$1,488.75
	1001-3100-001-461000	Material & Supplies	$1,5000	$5,000	$947.00	$5,947.00
	1001-3100-001-443000-075	Repair & Maint. Vehicle	$3,000	$600	$698.12	$1298.12
				$8,400

Issue: There are insufficient funds in certain accounts to order a fax machine, photo copier and material & supplies.

Solution: Approve line item transfer to cover shortfall.

Result: There will be sufficient funds to order fax machine, photo copier and material & supplies.

Fiscal Impact

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