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 transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2230-001-451051
Evaluation Services
$22,000
$7,500
$14,300
$6,800
To:
1001-2230-001-451006
Expert Witness
$4,250
$2,500
$0
$2,500
1001-2230-001-451007
Investigation Expenditure
$1,700
$5,000
$0
$5,000
Issue:
Budgeted funding insufficient to cover expenses incurred by the courts.
Solution:
Request to transfer funds from Evaluation Services to pay outstanding invoices.
Result:
Sufficient funds to cover expenses.
Fiscal Impact
Budget Account Number:
1001-2230
Funding Source:
1001-2230-001-451051
Balance:
14300
Financial Impact:
none
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