Commissioners Court Meeting
Meeting Date:
06/12/2017
Line Item Transfer
Submitted for:
Alberto Torres
Department:
Constable Precinct 1
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-3150-001-464005
Book & Subscriptions
$595
$595
$0
1001-3150-001-44300-035
Repairs & Maint. Equipment
$58
$58.56
$.56
1001-3150-001-46410
Dues & Memberships
$215
$215
$0
1001-1370-001-443000-035
Repairs & Maint. Equipment
$1,000
$1,000
$0
1001-1370-001-456005
Postage & Courier Service
$500
$500
$0
1001-1390-001-461000
Materials & Supplies
$3,000
$4,600
$1,600
1001-1370-001-464005
Books & Subscriptions
$500
$500
$0
1001-1370-001-464010
Dues & Memberships
$430
$460
$0
1001-1370-001-456205
Training & Education
$500
$500
$0
1001-1370-001-458000
Administrative Travel
$200
$200
$0
$6,998
To:
1001-3150-001-462605
Fuel & Lubricants
$6,998
$-1,484.30
(as of 05/30/17)
$5,514.65
Issue:
Department has a shortfall in the Fuel & Lubricants account.
Solution:
Transfer funds in order to address shortfall.
Result:
Funded line item to avoid any future shortfalls.
Background:
N/A
Previous Court Action:
N/A
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A