Commissioners Court Meeting
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Meeting Date:
03/25/2024
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-010
Operational Reserve
$39,927
To:
1001-1130-001-452001-035
Insurance Other Capital
Murder Insurance
$70,000
$39,927
$70,000
$109,927
Issue:
Updated contract with the Regional Public Defenders created an increase of $39,927 for FY 2024. This increase was presented on October 2023 after the budget adoption.
Solution:
Approve budget amendment to process pending invoice for interlocal allocation.
Result:
Completed payment for fiscal year 2024.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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