Discussion and possible action to authorize an exception to policy and ratify & approve, by Order, the following budget amendment (line item transfer) from Building Maintenance Capital Outlay to the Rio Bravo CC Materials & Supplies.  [Requested by Leroy Medford, Commissioners Court]
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1100-001-470000-001	Building Maintenance – Capital Outlay Non Capitalized Items	$20,000	$9,750	$20,000	$10,250
To:	1001-6210-001-461000	Rio Bravo CC Materials & Supplies	$4,000	$9,750	$59.01	$9,809.01

Issue: Transfer funds to procure items needed by Rio Bravo CC.

Solution: Approve transfer of funds so items can be procured.

Result: Department will be able to pay for items.