Commissioners Court Meeting

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Meeting Date:	06/27/2022
Submitted for:	Sandra Trevino	Prepared by:	Sandra Trevino
Department:	Justice Of The Peace Pct 3

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Salvador Johnson, Justice of the Peace, Pct. 3]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-2170-001-444500	Equipment Rental	$1,000	$1,000	$1,000.00	$0
	1001-2170-001-443000-075	Repairs & Maint. Vehicles	$1,000	$1,000	$1,000.00	$0
	1001-2170-001-458000	Administrative Travel	$3,000	$2,300	$2,316.48	$16.48
	1001-2170-001-464005	Books & Subscriptions	$300	$300	$300.00	$0
	1001-2170-001-464010	Dues & Memberships	$500	$440	$440.00	$0
	1001-2170-001-462605	Fuel & Lubricants	$3,000	$800	$1,658.08	$858.08
				$5,840
To:	1001-2170-001-461000	Materials & Supplies	$5,000	$5,840	$1,910.75	$7,750.75

Issue: Funding available in Materials & Supplies budget will not cover cost for the remainder of the fiscal year.

Solution: Request approval from Commissioners Court for line item transfer to provide funding for the remainder of the fiscal year.

Result: Materials & Supplies account will be sufficient to carry through the end of fiscal year.

Fiscal Impact

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