Commissioners Court Meeting

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30.

Meeting Date:	09/14/2015
Submitted for:	Rose Magana	Prepared by:	Rose Magana
Department:	Commissioners Court

Subject:

Discussion and possible action to approve the following line item transfers the Honorable Frank J. Sciaraffa, Commissioner Pct. 1:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-0201-5601	Administrative Travel	$1,700	$3,942.15	$2,242.15
	001-0201-6219-2	Goods for Public Events	$4,000	$4,020.67	$20.67
	001-0201-6402	Repairs & Maintenance-Equip.	$500	$500.00	$0.00

To:	001-6100-6201	Utilities (Mirando Community Center)	$4,000	$21.40	$4,021.40
	001-6305-6201	Utilities (Rio Bravo Activity Center)	$2,200	$150.63	$2,350.63

Issue: Rio Bravo Activity Center and Mirando Community have exhausted all funds available for utility bills incurred by each center.

Solution: The line item transfer will make the funds available to cover pending bills for utilities.

Result: This will allow each center to continue to run efficiently and provide services to our community.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a