Commissioners Court Meeting

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Meeting Date:	12/12/2016
FUND 016
Submitted for:	Elizabeth Ortiz	Submitted By:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to amend the 2017 Court Technology Fund budget to the 2016 available balances listed below:

016	Technology Fund	2017 Adopted	Available Bal	Invoices	Budget Amendment
0101	Commissioners Court	0	$15,856	-	15,856
1040	JP Pct 1 Pl 1	1,100	$9,657		8,557
1041	JP Pct 1 Pl 2	4,100	$15,588		11,488
1042	JP Pct 2 Pl 1	5,100	$64,933		59,833
1043	JP Pct 3	6,500	$20,558	883	14,941
1044	JP Pct 4	3,450	$392,195	(11,239)	377,506
1045	JP Pct 2 Pl 2	1,100	$8,229	10,356	17,485
1110	District Clerk	120,000	$256,585		136,585
1120	County Clerk	100	$10,695		10,595
	Total	141,450	$794,296	0	652,846

Issue: Court Technology Fund budgets require to have the correct available balances for expenditures and encumbrances for 2017.

Solution: Court Technology Fund budgets will have the appropriate funding to perform their intended purpose.

Result: The amendments to the Court Technology Fund budget will report the correct available balance.

Background:

N/A

Previous Court Action:

Fiscal Impact

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