Commissioners Court Meeting
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Meeting Date:
04/26/2023
Submitted for:
Cesia Rodriguez
Prepared by:
Cesia Rodriguez
Department:
County Court At Law #2
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund.
[Requested by Judge Victor Villarreal, County Court at Law #2]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2070-001-464005
Books and Subscriptions
$6,000
$1,245
$2,401.70
$1,156.70
1001-2070-001-451157
Adult Misdemeanor
$125,000
$2,000
$89,000.00
$87,000.00
$3,245
To:
1001-2070-001-464010
Dues and Memberships
$1,000
$245
$135.00
$380.00
1001-2070-001-451051
Evaluation Services
$3,000
$2,000
$0.00
$2,000.00
1001-2070-001-461000
Materials & Supplies
$7,500
$1,000
$686.39
$1,686.39
$3,245
Issue:
The court is in need of the line item transfers to pay invoices and future requests.
Solution:
Approve line item transfers.
Result:
The court will have the monies allocated in the line items to comply with payment deadlines.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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