Commissioners Court Meeting

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Meeting Date:	09/23/2019
Submitted for:	Rose Magana	Prepared by:	Rose Magana
Department:	Commissioner Precinct 1

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1030-001-410000	Payroll Cost	$197,882	$4,500	$10,017.49	$5,517.49
To:	1001-1030-001-412000	Part-Time	$20,000	$4,500	-$1,485.00	$3,015.00

Issue: Precinct 1 office has run out of part-time monies to continue daily operations. There are currently payroll savings accumulated within their payroll line item.

Solution: Approve line item transfer to end out fiscal year.

Result: Sufficient part-time monies for daily operations.

Fiscal Impact

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