Commissioners Court Meeting
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Meeting Date:
08/08/2022
Submitted for:
Minerva Villarreal
Prepared by:
Minerva Villarreal
Department:
341st District Court
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund
.
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-010
Operational Reserve
$319,000
To:
1001-2230-001-451002
Transcripts
$50,000
$18,000
$3257
$21,527
1001-2230-001-451003
Court Reporter Interpreter
$65,000
$50,000
$16,636
$66,636
1001-2230-001-451005
Capital Murder
$250,000
$250,000
$25,522
$275,522
1001-2230-001-451051
Evaluation Services
$22,000
$1,000
$3580
$4580
$319,000
Issue:
Line item transfer is needed to cover the 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
Funding Source:
NA
Balance:
NA
Financial Impact:
No financial impact
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