Commissioners Court Meeting
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Meeting Date:
09/23/2019
Submitted for:
Yolanda Carrillo
Prepared by:
Yolanda Carrillo
Department:
Law Library
Subject:
Discussion and possible action to ratify the following budget amendment (line item transfer) within the Law Library Fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2027-2320-001-444500
Equipment Rental
$2500
$171.05
$1203.17
$1032.12
To:
2027-2320-001-464005
Books & Subscriptions
$27,000
$171.05
$2950.26
$3121.31
Issue:
Current account balance cannot cover awaiting invoices.
Solution:
Request a ministerial line item transfer with court authorization to cover current pending invoices.
Result:
Monies transfer will allow to cover current expense without going below budget.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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