Commissioners Court Meeting

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Meeting Date:	09/11/2023
Submitted for:	Juan Paz	Prepared by:	Jacqueline Jasso
Department:	Justice Of The Peace Pct 1 Pl 1

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Juan Paz, Justice of the Peace Pct. 1, Pl. 1]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-2140-001-464005	Books & Subscriptions	$250	$26.28	$26.28	$0.00
	1001-2140-001-458000	Administrative	$4,500	$26.23	$26.23	$0.00
	1001-2140-001-45205	Training & Education	$3,500	$54.26	$54.26	$0.00
				$106.77
To:	1001-2140-001-456005	Potage & Courier Service	$1,000	$106.77	$127.35	$234.12

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 continue services for the remainder of the fiscal year.

Fiscal Impact

Budget Account Number:	1001-2140
Funding Source:	234.12
Balance:	234.12
Financial Impact:
N/A