Commissioners Court Meeting

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Meeting Date:	09/25/2017
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 transfers):

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	1001-2060-001-432001	Professional Services	$300	$300	$0
	1001-2060-001-433001	Court Appointed Attorney	$800	$1,012	$212
	1001-2060-001-433011	Visiting Judge	$750	$1,377	$627
	1001-2060-001-451160	Detention Hearings	$850	$850	$0
	1001-2060-001-451159	Juvenile Felony	$1,300	$1,885	$585
			$4,000
To:	1001-2060-001-451157	Adult Misdemeanor	$4,000	$5,000	$9,000

Issue: There are pending vouchers that need to be paid and not enough funds.

Solution: Transfer money to be able to pay vouchers in a timely manner.

Result: Invoices will be paid for services already rendered.

Fiscal Impact

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