Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

Meeting Date:	07/22/2019
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:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-2070-001-443000-075	Repairs & Maint. Vehicles	$750	$250	$471.38	$221.38
	1001-2070-001-451159	Juvenile Felony	$15,000	$2,500	$8,745.00	$6,245.00
	1001-2070-001-460105	Minor Tools & Apparatus	$500	$500	$500.00	$0.00
	1001-2070-001-462605	Fuel & Lubricants	$750	$500	$654.46	$154.46
	1001-1130-001-431007-010	Operational Reserve		$33,750
				$37,500
To:	1001-2070-001-433001	Court Appointed Attorney	$10,000	$2,500	$2,675.00	$5,175.00
	1001-2070-001-433011	Visiting Judge	$5,800	$2,500	$471.04	$2971.04
	1001-2070-001-451157	Adult Misdemeanor	$100,000	$30,000	$875.00	$30,875.00
	1001-2070-001-458000	Administrative Travel	$10,800	$2,500	$1,901.68	$4,401.68
				$37,500

Issue: Line item transfer is needed to cover line item accounts within the department that do not have enough funding to cover expenses.

Solution: With court approval of line item transfers, expenses for the remainder of the fiscal year will be covered.

Result: Payment of incoming expenses for fiscal year 2018-2019.

Fiscal Impact

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