Commissioners Court Meeting

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Meeting Date:	01/08/2018
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to establish the 2018 Budget for Fund 2015 Cost Recovery Fee Fund for District Clerk and County Clerks from the 2017 fund balance.

Acct. Number	Acct. Name	Amount
2015-2310-001-470000	County Clerk- Capital Outlay	$10,800
2015-2290-001-470000	District Clerk- Capital Outlay	$226,000

Issue: Carry over budget from 2017 cost recovery fees.

Solution: Establishing fund will allow District and County Clerks to make purchases.

Result: Offices will be able to incur expense without using general fund money.

Fiscal Impact

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