Discussion and possible action to authorize an exception to the Fiscal and Budgetary Policy and approve, by Order, the following budget amendment (line item transfers) within the General fund that exceeded the original expenditures thresholds set by the Commissioners Court; and any other matters incident thereto.
 

	Acct. Number	Acct. Name	Request
From:	1001-1130-001-431007-010	Operational Reserve	$85,000
To:	1001-1130-001-432001	Professional Services	$35,000
	1001-1020-001-464010	Dues and Memberships	$5,000
	1001-1020-001-432079	Employee Appreciation Events	$45,000

Issue: Several past-due invoices are pending payment due to lack of funding. This is a 3-year contract, currently in year 3.

Solution: Transfer as listed.

Result: Transfer will allow change order complete payments.