Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	10/28/2019
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

Discussion and possible action to ratify the following budget amendment (line item transfer) within grant funds with a general ledger date of August 31, 2019. [Requested by Isidro "Chilo" Alaniz, District Attorney]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2725-2260-001-410000	Payroll Cost	$22,510	$155.51	$5,451	$5,295.49
To:	2725-2260-001-461000	Materials & Supplies	$0.00	$155.51	$0.00	$155.51

Issue: There is an expenditure of $155.51 in materials and supplies that needs to be covered by the District Attorney Judicial Apportionment fund; However, the line item does not have sufficient funds to cover the expenditure.

Solution: Create a line item transfer.

Result: The $155.51 in materials and supplies expenditure will be covered by the District Attorney Judicial Apportionment fund.

Fiscal Impact

Budget Account Number:	2725
Funding Source:	2260
Balance:	NA
Financial Impact:
There is no financial impact to the General Fund.

Attachments
LIT Apportionment Fund