Commissioners Court Meeting


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Meeting Date: 08/28/2017  
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 General Fund budget amendment (line item transfer):

 
  Acct. Number Acct. Name Amount Bal. End Bal.
From: 3075-7050-001-470000-075 Capital Outlay Water Utility $98,000 $730,00 $632,000
           
To: 1001-2060-001-451158 Juvenile Misdemeanor $8,000 $450 $8,450
  1001-2060-001-451157 Adult Misdemeanor $90,000 $350 $90,350

Issue: There is insufficient funds to pay outstanding bills for services that have already been rendered. 

Solution: Transfer monies to be able to cover expenses. 

Result: Pending invoices will be paid in a timely manner.

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

    

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