Commissioners Court Meeting

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Meeting Date:	08/08/2022
Submitted for:	Minerva Villarreal	Prepared by:	Minerva Villarreal
Department:	341st District Court

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund.

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1130-001-431007-010	Operational Reserve		$319,000

To:	1001-2230-001-451002	Transcripts	$50,000	$18,000	$3257	$21,527
	1001-2230-001-451003	Court Reporter Interpreter	$65,000	$50,000	$16,636	$66,636
	1001-2230-001-451005	Capital Murder	$250,000	$250,000	$25,522	$275,522
	1001-2230-001-451051	Evaluation Services	$22,000	$1,000	$3580	$4580
				$319,000

Issue: Line item transfer is needed to cover the line item account that does not have enough funding.

Solution: With court approval of line item transfer, expenses for the remainder of the fiscal year will be covered.

Result: There will be sufficient funds to cover current and projected expenditures.

Fiscal Impact

Budget Account Number:	1001
Funding Source:	NA
Balance:	NA
Financial Impact:
No financial impact