Commissioners Court Meeting
Meeting Date:
07/10/2017
Submitted for:
Martin Cuellar
Prepared by:
Anita Guerra
Department:
Sheriff
Subject:
Discussion and possible action to approve the following line item transfer; and any other matters incident thereto:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
3015-7050-001-470000-075
Contingency Fund
$151,000
$
$151,000
To:
1001-3010-001-443000-075
Fuel & Lubricant
$148,000
$43,459
$191,459
1001-3010-001-461006
Canine Expenditures
$3,000
$6,552
$9,552
Total
$151,000
Issue:
These accounts do not have sufficient funds to cover forecasted expenses for the rest of the fiscal year.
Solution:
The submission and approval of needed line item transfers.
Result:
There will be sufficient funds in these budget line items to cover anticipated expenses for the remainder of the fiscal year.
Fiscal Impact
Budget Account Number:
Various
Funding Source:
605
Balance:
N/A
Financial Impact:
Through this line item transfer, sufficient funds will be allotted for the budget line item categories which require additional funds.
Attachments
Line Item Transfer