Commissioners Court Meeting
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Meeting Date:
09/24/2018
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 transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2070-001-451159
Juvenile Felony
$15,000
$9,000
$14,000
$5,000
1001-2070-001-433001
Court Appointed Attorney
$10,000
$3,000
$4,470
$1,470
$12,000
To:
1001-2070-001-451157
Adult Misdemeanor
$100,000
$12,000
$1,575
$13,575
Issue:
Account 1001-2070-001-451157 requires additional funds to cover pending request for payment of Attorney fees.
Solution:
A line item transfer will assist in account no 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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