Commissioners Court Meeting
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Meeting Date:
08/28/2017
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 General Fund budget amendment (line item transfer):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
3075-7050-001-470000-075
Capital Outlay Water Utility
$98,000
$730,00
$632,000
To:
1001-2060-001-451158
Juvenile Misdemeanor
$8,000
$450
$8,450
1001-2060-001-451157
Adult Misdemeanor
$90,000
$350
$90,350
Issue:
There is insufficient funds to pay outstanding bills for services that have already been rendered.
Solution:
Transfer monies to be able to cover expenses.
Result:
Pending invoices will be paid in a timely manner.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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