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Meeting Date:	02/11/2019
Guardianship Fund
Submitted for:	Lizette Torres	Submitted By:	Lizette Torres
Department:	Auditor

Subject:

Discussion and possible action to approve, by Order, a budget amendment (line item transfer) by increasing expenditures in the amount of $46,260.00 from funds available for the Court initiated Guardianship program in accordance with Texas Local Government Code, Section 118.052(2)(E); 118.067 (Supplemental Court-initiated Guardianship Fee) and Section 111.07075 (Special Budget for Revenue Received after Start of Fiscal Year). [Requested by County Court at Laws, Fund #2013 (Court Initiated Guardianship)]

	Account Name	Account Number	Amount
From:	Fund Balance	2013-259700	$46,260

To:	Court Appointed Attorney-CCL 1	2013-2060-001-433001-025	$23,280
	Court Appointed Attorney-CCL 2	2013-2070-001-433001-030	$22,980

Issue: Increase budget for revenue receipts received and budgeted expenditures to cover future expenditures.

Solution: Appropriate new revenues and expenditures to be used for the purpose of program expenditures.

Result: Finalize special budget using proceeds for the purpose stated on this agenda item.

Background:

Appropriate new revenues and expenditures not currently budgeted for FY2019. Utilize new revenue for program purpose.

Previous Court Action:

n/a

Fiscal Impact

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

Attachments
Guardianship Fund