Commissioners Court Meeting


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Meeting Date: 07/09/2018  
Submitted for: Lizette Torres Prepared by: Lizette Torres
Department: Auditor  

Subject:
Discussion and possible action to approve the budget amendments (line item transfers) to reflect the approved budget by the Juvenile Board and Auditor's Board of District Judges:
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-1130-001-431007-005 Oper. Reserve Payroll   $18,276.58 $293,459.69 $275,183.11
        $18,276.58    
To: 1001-1260-001-410000 Payroll Cost $1,422,366. $14,699.13 $525,657.79 $540,356.92
  1001-2450-001-410000 Payroll Cost $2,500,232. $3,577.45 $807,619.09 $811,196.54
        $18,276.58    

Issue:  To reflect the approved budget by the Juvenile Board and Auditor's Board of District Judges.

Solution:  The departments will have the available funds.

Result:  The funds will be available.

Fiscal Impact
Budget Account Number: n/a
Funding Source: n/a
Balance: n/a
Financial Impact:
n/a

    

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