Commissioners Court Meeting
Meeting Date:
06/11/2018
Submitted for:
Sandra Trevino
Prepared by:
Sandra Trevino
Department:
Justice Of The Peace Pct 3
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:
1001-2170-001-458000
Administrative Travel
$3,000
$2,000
$2,036.69
$36.69
To:
1001-2170-001-461000
Material & Supplies
$3,000
$1,400
$732.67
$2,132.67
1001-2170-001-444500
Equipment Rental
$1,618
$600
$102.88
$702.88
Issue:
Funds are needed to purchase materials and supplies to keep office operating effectively and to pay for copier monthly rental fees.
Solution:
If approved funding will be allocated for remaining fiscal year for materials & supplies and rental of copier.
Result:
By approving line item transfer accounts will have the money to pay for rental and supplies will be available to work efficiently.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
none