Commissioners Court Meeting
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Meeting Date:
07/27/2020
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
$500
$400
$439.69
$39.69
1001-2070-001-456005
Postage & Courier Service
$1500
$700
$1,296.30
$596.30
1001-2070-001-458000
Administrative Travel
$10,000
$9,000
$9,695.00
$695.00
1001-2250-001-456205
Training & Education
$4,000
$1,400
$1486.38
$86.38
1001-2250-001-458010
Local Mileage
$1,000
$900
$965.50
$65.50
$12,400
To:
1001-2070-001-461000
Materials & Supplies
$5,000
$12,300
$1,205.77
$13,505.77
1001-2070-001-464005
Books & Subscriptions
$1,500
$100
$14.60
$146.00
$12,400
Issue:
Webb County Court-at-Law II and the County Courts at Law Judicial General personnel are in need of hardware and software (full Adobe Acrobat Pro licenses) to continue the paperless process efficiently.
Solution:
Approval of line item transfers.
Result:
The Court and its personnel will continue the paperless process and court business will continue.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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