Commissioners Court Meeting

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Meeting Date:	08/26/2019
Submitted for:	Norma Renteria	Prepared by:	Norma Renteria
Department:	Water Utilities

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General Fund for Economic Development department:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6010-001-456005	Postage & Courier	$600	$174.71	$249.71	$75
	1001-6010-001-458010	Local Mileage	$170	$170.00	$170.00	$0.00
	1001-6010-001-461000	Materials & Supplies	$2,500	$473.73	$673.73	$200
	1001-6010-001-462605	Fuel & Lubricants	$1,190	$577.75	$652.75	$75
				$1,396.19
To:	1001-6010-001-458000	Administrative Travel	$6,000	$1,396.19	$835.81	$2,232

Issue: Funds are needed in the administrative travel line items to cover necessary training expenses for the remainder of the fiscal year.

Solution: By Commissioners court approval, account will have funds to cover expenses until end of fiscal year.

Result: With funds available, the department will be able to attend necessary State mandated trainings to be able to efficiently and effectively complete both future County projects as well as projects under development.

Fiscal Impact

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