Commissioners Court Meeting
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Meeting Date:
07/12/2021
Submitted for:
Minerva Villarreal
Prepared by:
Minerva Villarreal
Department:
341st District Court
Subject:
Discussion and possible action to ratify, by Order, the following budget amendments (line item transfers) within the General fund.
[Requested by 341st District Court]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2030-001-456005
Postage & Courier
$1,645
$1,000
$1,183.86
$183.86
1001-2030-001-433011
Visiting Judge
$1,275
$1,000
$1,275.00
$275.00
$2,000
To:
1001-2030-001-458000
Administrative Travel
$2,500
$2,000
$1,048.00
$3,048.00
Issue:
Line Item transfer is needed to properly classify and pay for pending expenditure.
Solution:
Completing budget adjustment will allow the department to submit their payment.
Result:
Payment will be made.
Fiscal Impact
Budget Account Number:
2030
Funding Source:
1001
Balance:
1048.00
Financial Impact:
NO FINANCIAL IMPACT
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