Commissioners Court Meeting

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Meeting Date:	08/22/2016
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 line item transfers:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	001-1010-6010	Books & Subscriptions	$987	$987	$0.00
	001-1010-6022	Professional Services	$3,000	$3,000	$0.00
	001-1010-6018	Transcripts	$540	$540	$0.00
			$4,527

To:	001-1010-6713	Evaluation Services	$1,500	$1,500	$3,000
	001-1010-6900	Expert Witness	$1,000	$300	$1,300
	001-1010-6029	Court Interpreter	$1,727	$125	$1,852
	001-1010-6205	Materials & Supplies	$300	$143	$443
			$4,527

Issue: The following accounts Expert Witness and Evaluations do not have enough funds to cover all expenses for services that have already been rendered that are pending with the court. Account for Court Interpreter is for services that will be rendered before the end of this month and for a pending bill with the court.

Solution: The line item transfer will help the accounts not reach a deficit and pay services that have and will be rendered.

Result: The transfer will cover expenses for the remainder of the fiscal year.

Fiscal Impact

Budget Account Number:	NA
Funding Source:	NA
Balance:	NA
Financial Impact:
N/A