Discussion and possible action to amend the 2018 Court Technology Fund budget to the available balances listed below:
| 2009 |
Technology Fund |
2018 Adopted |
Available Balance |
Budget Amendment |
| 1010 |
Commissioners Court |
$0.00 |
$15,856.64 |
$15,856.64 |
| 2140 |
JP Pct. 1 Pl 1 |
$1,100.00 |
$7,887.12 |
$6,787.12 |
| 2150 |
JP Pct. 1 Pl 2 |
$4,100.00 |
$14,687.96 |
$10,587.96 |
| 2160 |
JP Pct. 2 Pl 1 |
$5,100.00 |
$67,413.71 |
$62,313.71 |
| 2170 |
JP Pct. 3 |
$6,500.00 |
$19,624.21 |
$13,124.21 |
| 2180 |
JP Pct. 4 |
$3,450.00 |
$415,504.99 |
$412,054.99 |
| 2190 |
JP Pct. 2 Pl 2 |
$1,100.00 |
$8,588.81 |
$7,488.81 |
| 2290 |
District Clerk |
$120,000.00 |
$238,203.27 |
$118,203.27 |
| 2310 |
County Clerk |
$2,500.00 |
$4,159.08 |
$1,659.08 |
Issue: Court Technology Fund budgets require to have the correct available balances for expenditures and encumbrances for 2018.
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. |