Commissioners Court Meeting

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Meeting Date:	08/13/2018
Submitted for:	Cesia Rodriguez	Prepared by:	Cesia Rodriguez
Department:	County Court At Law #2

Subject:

Discussion and possible action to approve the following budget amendment (line item transfers) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-2070-001-464005	Books & Subscriptions	$1,400	$492	$493.40	$1.40

To:	1001-2070-001-458000	Administrative Travel	$10,000	$142	$995.63	$1,137.63
	1001-2070-001-464010	Dues & Memberships	$685	$180	$205.00	$385.00
	1001-2070-001-462605	Fuel & Lubricants	$0.00	$170	$0.00	$170.00
				$492

Issue: The following account# 1001-2070-001-458000 (Administrative Travel) and account# 1001-2070-001-464010 (Dues & Memberships)require additional funds to cover un-forecasted expenditures. The account#1001-2070-001-462605 (Fuel & Lubricants) requires funds to finish the FY, a unit was transferred from the Tax Assessor department to County Court at Law II for the purpose of the Probate Guardianship Compliance program home visits by the CCLII Probate Court Investigator.

Solution: A line item transfer will assist in account not reaching a deficit.

Result: The transfer of funds will cover expenditures for the remainder fiscal year.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a