Discussion and possible action to approve, by Order, a budget amendment (line item transfer) by increasing carry over funds of $36,393 for the Court initiated Guardianship program in accordance with Texas Local Government Code, Section 118.052(2)(E); 118.067 (Supplemental Court-initiated Guardianship Fee) and Section 111.0706 (Special Budget for Grant or Aid Money). [Requested by County Court at Laws, Fund #2013 (Court Initiated Guardianship)]
Account Name
Account Number
Amount
Fund Balance
2013-259700
$36,393
Court Appointed Attorney-CCL 1
2013-2060-001-433001-025
$17,368
Court Appointed Attorney-CCL 2
2013-2070-001-433001-030
$19,025
$36,393
Issue: Increase budget for expenditures to cover future expenditures.
Solution: Appropriate new expenditures to be used for the purpose of program expenditures.
Result: Finalize special budget using proceeds for the purpose stated on this agenda item.