Commissioners Court Meeting
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Meeting Date:
09/28/2020
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:
1001-2060-001-433001
Court Appointed Attorney
$10,000
$3,600
$6,093
$2,493
1001-2060-001-451158
Juvenile Misdemeanor
$17,000
$4,000
$7,500
$3,500
1001-2060-001-458000
Administrative Travel
$10,000
$6,900
$6,920
$20
1001-2060-001-464005
Books and Subscriptions
$2,000
$2,000
$2,000
$0
$16,500
To:
1001-2060-001-451157
Adult Misdemeanor
$125,000
$16,500
$0
$16,500
Issue:
Currently, there are not any funds in the Adult Misdemeanor line item transfer to cover pending vouchers.
Solution:
Transfer from other line items to be able to pay vouchers.
Result:
Vouchers will be paid in a timely manner.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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