Commissioners Court Meeting

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Meeting Date:	09/14/2020
Submitted for:	Cesia Rodriguez	Prepared by:	Cesia Rodriguez
Department:	County Court At Law #2

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:	1001-2070-001-433011	Visiting Judge	$5,000	$3,500	$5,000.00	$1,500.00
	1001-2070-001-451157	Adult Misdemeanor	$125,000	$6,050	$50,900.00	$44,900.00
	1001-2070-001-461000	Materials & Supplies	$5,000	$25	$27.12	$2.12
				$9,575
To:	1001-2070-001-451003	Court Interpreter/Reporter	$6,500	$25	$375.00	$400.00
	1001-2070-001-451158	Juvenile Misdemeanor	$15,000	$1,550	$350.00	$1,900.00
	1001-2070-001-451159	Juvenile Felony	$10,000	$8,000	$4,250.00	$12,250.00
				$9,575

Issue: Insufficient funds in the court reporter, juvenile misdemeanor and felony line items.

Solution: Approve line item transfer request.

Result: The court will be able to cover juvenile misdemeanor and felony vouchers.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a