Commissioners Court Meeting

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Meeting Date:	03/25/2024
Submitted for:	Rose Magana	Prepared by:	Rose Magana
Department:	Commissioners Court

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1130-001-431007-010	Operational Reserve		$39,927
To:	1001-1130-001-452001-035	Insurance Other Capital Murder Insurance	$70,000	$39,927	$70,000	$109,927

Issue: Updated contract with the Regional Public Defenders created an increase of $39,927 for FY 2024. This increase was presented on October 2023 after the budget adoption.

Solution: Approve budget amendment to process pending invoice for interlocal allocation.

Result: Completed payment for fiscal year 2024.

Fiscal Impact

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