Commissioners Court Meeting
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Meeting Date:
07/23/2018
Submitted for:
Sherri Lee Hernandez
Prepared by:
Sherri Lee Hernandez
Department:
County Court At Law #1
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2060-001-451158
Juvenile Misdemeanor
$25,000
$5,000
$15,075
$10,075
1001-2060-001-432001
Professional Services
$2,550
$550
$2,550
$2,000
1001-2250-001-451051-065
Evaluation Services
$10,500
$1,000
$6,850
$5,850
$6,550
To:
1001-2060-001-451159
Juvenile Felony
$5,000
$5,000
$500
$5,500
1001-2060-001-443000-035
Repairs & Maint. Equip.
$4,000
$550
$281
$801
1001-2250-001-451006-070
Expert Witness
$425
$1,000
$25
$1,025
$6,550
Issue:
There is insufficient funds to cover expenses for the Toshiba contract for the remaining fiscal year. Currently have pending expert witness invoices that need to be paid, and pending attorney vouchers on juvenile felony cases to be paid out.
Solution:
By moving funds invoices will be able to be paid in a timely manner.
Result:
Approve line item transfer to avoid any negative balances.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N.A
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