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Meeting Date:
02/11/2019
Guardianship Fund
Submitted for:
Lizette Torres
Submitted By:
Lizette Torres
Department:
Auditor
Subject:
Discussion and possible action to approve, by Order, a budget amendment (line item transfer) by increasing expenditures in the amount of $46,260.00 from funds available for the Court initiated Guardianship program in accordance with Texas Local Government Code, Section 118.052(2)(E); 118.067 (Supplemental Court-initiated Guardianship Fee) and Section 111.07075 (Special Budget for Revenue Received after Start of Fiscal Year).
[Requested by County Court at Laws, Fund #2013 (Court Initiated Guardianship)]
Account Name
Account Number
Amoun
t
From:
Fund Balance
2013-259700
$46,260
To:
Court Appointed Attorney-CCL 1
2013-2060-001-433001-025
$23,280
Court Appointed Attorney-CCL 2
2013-2070-001-433001-030
$22,980
Issue:
Increase budget for revenue receipts received and budgeted expenditures to cover future expenditures.
Solution
: Appropriate new revenues and expenditures to be used for the purpose of program expenditures.
Result:
Finalize special budget using proceeds for the purpose stated on this agenda item.
Background:
Appropriate new revenues and expenditures not currently budgeted for FY2019. Utilize new revenue for program purpose.
Previous Court Action:
n/a
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Guardianship Fund
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