Commissioners Court Meeting
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Meeting Date:
04/08/2019
Submitted for:
Lisa Rogerio
Prepared by:
Lisa Rogerio
Department:
49th District 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:
1001-1130-001-4631007-010
Operational Reserve
$5,000
To:
1001-2300-001-451147-005
Juror-Other Expenses 49th
$5,000
$5,000
$144.98
$5,144.98
Issue:
Due to number of trials this budget year we have exhausted budgeted funds in this line item.
Solution:
Transfer funds to cover remaining budget year.
Result:
Funding to cover meals, coffee, water for all juries for the remainder of budget year.
Fiscal Impact
Budget Account Number:
1001-2300-001-451147
Funding Source:
1001-1130-001-431007
Balance:
na
Financial Impact:
na
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