Commissioners Court Meeting
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Meeting Date:
08/12/2019
Submitted for:
Lisa Rogerio
Prepared by:
Lisa Rogerio
Department:
49th District Court
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-010
Operational Reserve
$100,000
To:
1001-2230-001-451005
Capital Murder
$100,000
$100,000
$5,943
$105,943
Issue:
Line item transfer is needed to cover line item account that does not have enough funding.
Solution:
With court approval of line item transfer, expenses for the remainder of the fiscal year will be covered.
Result:
There will be sufficient funds to cover current and projected expenditures.
Fiscal Impact
Budget Account Number:
1001-2230-001-451005
Funding Source:
1001-1130-001-431007
Balance:
5943
Financial Impact:
Line item funding required to cover expected expenses through end of fiscal year.
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