Commissioners Court Meeting
Meeting Date:
05/29/2018
Submitted for:
Paula Cisneros
Prepared by:
Paula Cisneros
Department:
Justice Of The Peace Pct 1 Pl 1
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2140-001-458000
Adm. Travel
$3,000
$1,000
$2,437.78
$1,437.78
1001-2140-001-464005
Books & Subs.
$1,300
$1,300
$1,300.00
$0.00
$2,300
To:
1001-2140-001-443000-035
Repairs & Maint. Equip.
$538
$300
$0.00
$300.00
1001-2140-001-456005
Postage
$1,000
$400
$374.91
$774.91
1001-2140-001-461000
Materials & Supplies
$5,000
$1,600
$272.48
$1,872.48
$2,300
Issue:
Additional funds are needed in the accounts to cover expenses for the remainder of the current fiscal year.
Solution:
Approve line item transfer request.
Result:
Ensure available funds for the remainder of the current fiscal year.
Attachments
line item transfer