Commissioners Court Meeting

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Meeting Date:	09/13/2021
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:	1001-2060-001-451158	Juvenile Misdemeanor	$18,000	$3,000	$10,500	$7,500
	1001-2060-001-433001	Court Appointed Attorney	$9,000	$1,200	$5,000	$3,800
				$4,200
To:	1001-2060-001-451003	Court Interpreter/Reporter	$4,250	$3,000	$950	$3,950
	1001-2060-001-461000	Materials and Supplies	$10,000	$1,200	$284	$1,384
				$4,200

Issue: There are pending invoices for services already rendered that require payment. In addition, there is a need for more equiptment in the courtroom to prepare for upcoming trial and future trials in 2022.

Solution: Transfer money from line items to pay invoices and purchase equipment.

Result: Invoices will be paid in a timely manner and we will be able to purchase the equiptment necessary for trials.

Fiscal Impact

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