Commissioners Court Meeting
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Meeting Date:
01/11/2021
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:
1001-1130-001-432001
Professional Services
$400,000
$20,900
$312,658.69
$291,758.69
To:
1001-2060-001-451003
Court Interpreter/Reporter
$4,250
$4,250
$0
$4,250
1001-2060-001-451002
Transcripts
$1,725
$1,725
$0
$1,725
1001-2060-001-451051
Evaluation Services
$10,500
$10,500
$0
$10,500
1001-2060-001-451006
Expert Witness
$425
$4,425
$0
$4,425
$20,900
Issue:
Funds were not transferred at the beginning of the fiscal year, and an additional $4,000 is being requested on Expert Witness account to be able to cover expenses approved by the Court for trial.
Solution:
Transfer money from another line item to be able to cover pending and future expenses.
Result:
Funds will be available to pay pending and future invoices.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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