Commissioners Court Meeting

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Meeting Date:	09/28/2020
Submitted for:	Sherri Lee Hernandez	Prepared by:	Sherri Lee Hernandez
Department:	County Court At Law #1

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:	1001-2060-001-433001	Court Appointed Attorney	$10,000	$3,600	$6,093	$2,493
	1001-2060-001-451158	Juvenile Misdemeanor	$17,000	$4,000	$7,500	$3,500
	1001-2060-001-458000	Administrative Travel	$10,000	$6,900	$6,920	$20
	1001-2060-001-464005	Books and Subscriptions	$2,000	$2,000	$2,000	$0
				$16,500
To:	1001-2060-001-451157	Adult Misdemeanor	$125,000	$16,500	$0	$16,500

Issue: Currently, there are not any funds in the Adult Misdemeanor line item transfer to cover pending vouchers.

Solution: Transfer from other line items to be able to pay vouchers.

Result: Vouchers will be paid in a timely manner.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A