Commissioners Court Meeting
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Meeting Date:
06/21/2024
Submitted for:
Gracie Garcia
Prepared by:
Gracie Garcia
Department:
111th District Court
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund.
[Requested by Judge Monica Notzon, 111th District Court]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2020-001-433011
Visiting Judge
$4,000
$2,500
$2,765.22
$265.22
1001-2020-001-461000
Materials & Supplies
$10,000
$1,000
$5,068.00
$4,068.00
$3,500
To:
1001-2020-001-458000
Administrative Travel
$15,000
$3,500
$2,910.59
$6,410.59
Issue:
Court Staff is required to have yearly continuing education hours, including the Judge, and this transfer will allow for all necessary employees to attain their required hours for the year.
Solution:
Line item transfer within department funds.
Result:
All court staff will be able to complete their continuing education as required for the year.
Fiscal Impact
Budget Account Number:
1001-2020-001-458000
Funding Source:
1001-2020-001-432001
Balance:
6,410.59
Financial Impact:
None.
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