Commissioners Court Meeting

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Meeting Date:	09/11/2017
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve the following General fund budget amendment (line item transfers); and any other matters incident thereto:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	1001-4090-001-463005	Groceries	$6,000	$48,303	$42,303

To:	1001-3010-001-443000-035	Repair Maint. of Building	$2,000	$1,320	$3,320
	1001-3010-001-460105	Minor Tools	$4,000	$4,568	$8,568

Issue: The accounts listed above require a transfer of funds to cover estimated forecasted expenditures and current account deficits.

Solution: Utilize the savings from selected accounts to cover overtime and purchase order expenditures.

Result: These requested line item transfers will cover the estimated future expenditures.

Fiscal Impact

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