Commissioners Court Meeting

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Meeting Date:	07/27/2020
Submitted for:	Cesia Rodriguez	Prepared by:	Cesia Rodriguez
Department:	County Court At Law #2

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:	1001-2070-001-443000-075	Repairs & Maint. Vehicles	$500	$400	$439.69	$39.69
	1001-2070-001-456005	Postage & Courier Service	$1500	$700	$1,296.30	$596.30
	1001-2070-001-458000	Administrative Travel	$10,000	$9,000	$9,695.00	$695.00
	1001-2250-001-456205	Training & Education	$4,000	$1,400	$1486.38	$86.38
	1001-2250-001-458010	Local Mileage	$1,000	$900	$965.50	$65.50
				$12,400
To:	1001-2070-001-461000	Materials & Supplies	$5,000	$12,300	$1,205.77	$13,505.77
	1001-2070-001-464005	Books & Subscriptions	$1,500	$100	$14.60	$146.00
				$12,400

Issue: Webb County Court-at-Law II and the County Courts at Law Judicial General personnel are in need of hardware and software (full Adobe Acrobat Pro licenses) to continue the paperless process efficiently.

Solution: Approval of line item transfers.

Result: The Court and its personnel will continue the paperless process and court business will continue.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a