Commissioners Court Meeting
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Meeting Date:
08/12/2019
Submitted for:
Mary Serna
Prepared by:
Mary Serna
Department:
Justice Of The Peace Pct 2 Pl 1
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:
1001-2190-001-412000
Part Time
$15,000
$3,000
$10,675.50
$7,675.50
To:
1001-2160-001-412000
Part time
$10,000
$3,000
$-621.75
$2,379.00
Issue:
Part time monies have been exhausted for current fiscal year.
Solution:
Approve line item transfer to fund department with part-time help.
Result:
Fully staffed office for daily operations of high traffic court.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
N/A
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