Commissioners Court Meeting
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Meeting Date:
09/10/2018
Submitted for:
Cesia Rodriguez
Prepared by:
Cesia Rodriguez
Department:
County Court At Law #2
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2070-001-433001
Court Appointed Attorney
$10,000
$400
$4,870
$4,470..00
To:
1001-2070-001-451003
Court Interpreter/Reporter
$1,000
$400
$0.96
$400.96
Issue:
Account #1001-2070-001-451003 (Court Interpreter/Reporter) requires additional funds to cover un-forecasted expenditure.
Solution:
A line item transfer will assist in account not reaching a deficit.
Result:
The transfer of funds will cover expenditures for the remainder of the FY 17-18.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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