Commissioners Court Meeting

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Meeting Date:	06/14/2021
Submitted for:	Nancy Olivares	Prepared by:	Nancy Olivares
Department:	Records Management

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:	Local Mileage	1001-7130-001-458010	$4,000	$2,800	$3,455.15	$655.15
	Materials & Supplies	1001-7130-001-461000	$3,000	$500	$2,127.29	$1,627.29
				$3,300
To:	Administrative Travel	1001-7130-001-458000	$2,500	$3,300	$1,343.04	$4,643.04

Issue: The current funds are insufficient to cover needed out-of-county travel requests.

Solution: The line item transfer will cover expenses for the remainder of the fiscal year.

Result: The fund's transfer would allow the agents to attend out-of-town required trainings without the line item going into a deficit.

Fiscal Impact

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