Commissioners Court Meeting

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Meeting Date:	06/14/2021
Submitted for:	Mario Reyes	Prepared by:	Mario Reyes
Department:	Constable Precinct 1

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1130-001-431007-010	Operational Reserve		$25,000

To:	1001-3150-001-443000-075	Repairs & Maint. Vehicles	$15,000	$10,000	$598.90	$10,598.90
	1001-3150-001-456205	Training & Education	$0	$5,000	$0	$5,000.00
	1001-3150-001-462605	Fuel & Lubricants	$40,000	$10,000	$9,038.62	$19,038.62
				$25,000

Issue: Future expenditures and current funding will not be adequate to close out the fiscal year.

Solution: Additional funding from other source is needed to complete fiscal year.

Result: Line item transfer as above-mentioned, will allow us to adequately close out the fiscal year.

Fiscal Impact

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