Commissioners Court Meeting

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Meeting Date:	09/10/2018
Submitted for:	Liza De Leon	Prepared by:	Liza De Leon
Department:	Commissioner Precinct 1

Subject:

Discussion and possible action to approve and ratify the following budget amendment (line item transfer) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6210-001-441205	Utilities	$20,330	$1,110	$10,083.17	$8,973.17
To:	1001-6330-001-441205	Utilities	$8,000	$1,110	$88.40	$1,198.04

Issue: Current account balance cannot cover awaiting invoices.

Solution: Request a ministerial line item transfer with court authorization to cover current pending invoices.

Result: Monies transfer will allow to cover current expense without going below budget.

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
none