Commissioners Court Meeting

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Meeting Date:	08/26/2019
Submitted for:	Angelita Cruz	Prepared by:	Angelita Cruz
Department:	Constable Precinct 4

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3170-001-464005	Books & Subscriptions	$500	$400	$404.52	$4.52
	1001-3170-001-456205	Training & Education	$10,000	$4,200	$4,581.16	$381.16
				$4,600
To:	1001-3170-001-441001	Telephone	$2,200	$600	$123.08	$723.08
	1001-3170-001-443000-075	Repairs & Maint. Vehicles	$12,000	$4,000	$2,357.90	$6,357.90
				$4,600

Issue: Transfer is needed to cover expenses for the remainder of the fiscal year.

Solution: Approve line item transfer request.

Result: The transfer of funds will cover any expenditures for the remainder fiscal year.

Fiscal Impact

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