Commissioners Court Meeting

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Meeting Date:	06/10/2019
Submitted for:	Sherri Lee Hernandez	Prepared by:	Sherri Lee Hernandez
Department:	County Court At Law #1

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-2250-001-458010	Local Mileage	$1,000	$1,000	$1,000	$0.00
	1001-2250-001-456205	Training and Education	$4,000	$1,000	$2,824	$1,824
	1001-2250-001-42100	Health Life Insurance	$10,010	$78.00	$5,775	$5,697
				$2,078
To:	1001-2250-001-451003-025	Court Interpreter/Reporter	$4,250	$2,000	$0	$2,000
	1001-2250-001-41200	Part time	$2,824	$78	$-78	0
				$2,078

Issue: In one account there is a negative balance due to the transition from part-time to full-time. In addition, there is a zero balance for Court Interpreter/Reporter and pending invoices to be paid.

Solution: Transfer money to no longer be in a deficit and to allow money to be used for future invoices.

Result: There will not be any interruption in payments.

Fiscal Impact

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