Commissioners Court Meeting

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Meeting Date:	07/10/2017
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:	1001-2060-001-432001	Professional Services	$2,000	$2,300.00	$300.00
	1001-2060-001-433001	Court Appointed Attorney	$5,000	$8,575.00	$3,575.00
	1001-2060-001-451158	Juvenile Misdemeanor	$6,000	$9,950.00	$3,950.00
	1001-2060-001-451159	Juvenile Felony	$10,000	$13,785.00	$3,785.00
	1001-2060-001-451160	Detention Hearing	$3,000	$3,850.00	$850.00
	1001-2060-001-456205	Training & Education	$2,000	$3,113.59	$1,113.59
			$28,000

To:	1001-2060-001-451157	Adult Misdemeanor	$28,000	$150.00	$28,150.00

Issue: There is insufficient funds to cover expenses for services that have already been rendered.

Solution: Transfer monies from other line items to pay pending accounts.

Result: Accounts will be able to be paid in a timely manner.

Fiscal Impact

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