Commissioners Court Meeting

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Meeting Date:	06/21/2024
Submitted for:	Gracie Garcia	Prepared by:	Gracie Garcia
Department:	111th District Court

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Judge Monica Notzon, 111th District Court]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-2020-001-433011	Visiting Judge	$4,000	$2,500	$2,765.22	$265.22
	1001-2020-001-461000	Materials & Supplies	$10,000	$1,000	$5,068.00	$4,068.00
				$3,500
To:	1001-2020-001-458000	Administrative Travel	$15,000	$3,500	$2,910.59	$6,410.59

Issue: Court Staff is required to have yearly continuing education hours, including the Judge, and this transfer will allow for all necessary employees to attain their required hours for the year.

Solution: Line item transfer within department funds.

Result: All court staff will be able to complete their continuing education as required for the year.

Fiscal Impact

Budget Account Number:	1001-2020-001-458000
Funding Source:	1001-2020-001-432001
Balance:	6,410.59
Financial Impact:
None.