Commissioners Court Special Meeting Workshop
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7.
Meeting Date:
08/21/2017
Submitted for:
Minerva Villarreal
Prepared by:
Minerva Villarreal
Department:
341st District Court
Subject:
Discussion and possible action to approve the following General Fund budget amendment (line item transfers):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
3015-7050-001-470000-075
Capital Outlay
$82,000
$730,611.65
$648,611.65
To:
1001-2030-001-433002
Indigent Defense
$40,000
$377.50
$4377.50
1001-2040-001-433002
Indigent Defense
$30,000
$21,782.21
$51,782.21
1001-2230-001-451006
Expert Witness
$5,000
$ 0
$5,000.00
1001-2230-001-451003
Interpreter/Reporter
$7,000
$589.08
$7589.08
$82,000
Issue:
Additional funds are needed to pay outstanding bills.
Solution:
Approve to fund the accounts that will be in deficit.
Result:
Funding will pay outstanding invoices and any other expenses to be incurred in those same line items thru year end 09/30/2017.
Fiscal Impact
Budget Account Number:
2030
Funding Source:
1001
Balance:
0
Financial Impact:
n/a
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