Commissioners Court Meeting

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Meeting Date:	07/13/2020
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:	1001-2060-001-443000-075	Repairs and Maintenance Vehicle	$800	$700	$700	$0
	1001-2060-001-46205	Fuel and Lubricants	$500	$400	$400	$0
	1001-2060-001-432001	Professional Services	$2,500	$800	$1,350	$550
				$1,900
To:	1001-2060-001-433011	Visiting Judge	$5,800	$1,100	$50	$1,150
	1001-2060-001-432001	Court Interpreter/Reporter	$4,250	$800	$50	$850
				$1,900

Issue: We currently have two invoices that require payment.

Solution: Transfer money in order to remit payment.

Result: Invoices will be able to be paid in a timely manner.

Fiscal Impact

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