Discussion and possible action to approve the following line item transfers for the Honorable Hugo Martinez, County Court at Law 1 Judge:
| |
Acct. Number |
Acct. Name |
Amount |
Bal. |
End Bal. |
| From: |
001-1010-7053 |
Detention Hearings |
$6,300 |
$11,600 |
$5,300 |
| |
001-1010-6018 |
Transcripts |
$1,000 |
$2,040 |
$1,040 |
| |
001-1010-6024 |
Court Appointed Attorney |
$5,000 |
$19,900 |
$14,900 |
| |
001-1010-7052 |
Juvenile Felony |
$15,000 |
$23,500 |
$8,500 |
| |
001-1010-6403 |
Repairs & Maint. Vehicle |
$1,000 |
$1,000 |
$0.00 |
| |
001-1010-6204 |
Fuel & Lubricants |
$2,000 |
$2,000 |
$0.00 |
| |
|
|
$30,300 |
|
|
| |
|
|
|
|
|
| |
001-1010-5601 |
Administrative Travel |
$4,000 |
$503 |
$4,503 |
| |
001-1010-6011 |
Training & Education |
$1,000 |
$3,535 |
$4,535 |
| |
001-1010-6402 |
Repairs & Maint.-Equip. |
$300 |
$9.00 |
$309 |
| |
001-1010-7050 |
Adult Misdemeanor |
$21,600 |
$10,400 |
$32,000 |
| |
001-1010-6205 |
Materials & Supplies |
$3,400 |
$887 |
$4,287 |
| |
|
|
$30,300 |
|
|
Issue: The following accounts: Administrative Travel, Training and Educations, Repairs and Maintenance-Equipment, and Adult Misdemeanor need money to cover the future expenses that are forecasted for the remainder of the year. Materials and Supplies account is needing money in order to purchase a laptop required by Associate Judge Roel Canales in order for him to perform his duties.
Solution: The line item transfer will help the accounts not reach a deficit.
Result: Transfer will cover expenses to carry the department for the remainder of the year. |