Commissioners Court Meeting
Meeting Date:
08/14/2017
Submitted for:
Minerva Villarreal
Prepared by:
Minerva Villarreal
Department:
341st District Court
Subject:
Discussion and possible action to approve the following General fund budget amendment (line item transfers):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-2030-001-451000
Materials & Supplies
$800
$1600
$800
1001-2030-001-464005
Books & Subscription
$333
$333
$0
$1,133
To:
1001-2030-001-443000
Equipment & Maintenance
$300
$0
$300
1001-2030-001-458000
Administrative Travel
$833
$748
$1581
$1,133
Issue:
Additional funds are needed to cover forecasted expenses.
Solution:
Submission and approval of line item transfer.
Result:
Transfer will cover forecasted expenses.
Fiscal Impact
Budget Account Number:
2030
Funding Source:
1001
Balance:
0
Financial Impact:
NA