Commissioners Court Meeting
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Meeting Date:
02/22/2021
Submitted for:
Rose Magana
Prepared by:
Rose Magana
Department:
111th District Court
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-010
Operational Reserve
$1,475
To:
1001-2020-001-443000-035
Repairs & Maint.- Equip.
$-0-
$1,475
$-0-
$1,475
Issue:
Funding for this line item was zeroed out as per the consolidation of Toshiba expense into the general operating department. Said line item was shared for repairs to their stenograph machine and invoices are now pending.
Solution:
Process line item transfer so that funding for pending invoices is available.
Result:
Paid invoices for services rendered.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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