Commissioners Court Meeting

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Meeting Date:	09/26/2016
Submitted for:	Sherri Lee Hernandez	Prepared by:	Sherri Lee Hernandez
Department:	County Court At Law #1

Subject:

Discussion and possible action to approve the following line item transfers:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-1010-6024	Court Appointed Attorney	$5,500	$9,514.00	$4,014

To:	001-1010-6022	Professional Services	$3,000	$0.00	$3,000
	001-1010-6713	Evaluation Services	$2,500	$1,000	$3,500
			$5,500

Issue: The Court is required to pay services that have already been rendered for a counseling service and evaluation services. There is insufficient funds in the account to pay amount requested.

Solution: Transfer from one line item to another in order to be able to pay for invoices.

Result: Issue will be resolved and invoices will be paid.

Fiscal Impact

Budget Account Number:	NA
Funding Source:	NA
Balance:	NA
Financial Impact:
N/A