Commissioners Court Meeting

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Meeting Date:	04/26/2023
Submitted for:	Cesia Rodriguez	Prepared by:	Cesia Rodriguez
Department:	County Court At Law #2

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Judge Victor Villarreal, County Court at Law #2]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-2070-001-464005	Books and Subscriptions	$6,000	$1,245	$2,401.70	$1,156.70
	1001-2070-001-451157	Adult Misdemeanor	$125,000	$2,000	$89,000.00	$87,000.00
				$3,245
To:	1001-2070-001-464010	Dues and Memberships	$1,000	$245	$135.00	$380.00
	1001-2070-001-451051	Evaluation Services	$3,000	$2,000	$0.00	$2,000.00
	1001-2070-001-461000	Materials & Supplies	$7,500	$1,000	$686.39	$1,686.39
				$3,245

Issue: The court is in need of the line item transfers to pay invoices and future requests.

Solution: Approve line item transfers.

Result: The court will have the monies allocated in the line items to comply with payment deadlines.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a