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:
1001-2250-001-451002-085
Transcripts CCL 1
$1,725
$1,725
$1,725
$0
1001-2250-001-451003-025
Court Interpreter/Reporter CCL1
$4,250
$800
$800
$0
1001-2250-001-451006-070
Expert Witness CCL1 ADU
$425
$425
$425
$0
1001-2250-001-451051-065
Evaluation Services CCL1
$10,500
$10,500
$10,000
$0
$13,450
To:
1001-2060-001-451002
Transcripts
$0
$1,725
$0
$1,725
1001-2060-001-451003
Court Interpreter/Reporter
$0
$800
$0
$800
1001-2060-001-451006-070
Expert Witness
$0
$425
$0
$450
1001-2060-001-451051
Evaluation Services
$0
$10,500
$0
$10,500
$13,450
Issue: A request by Judge Victor Villarreal, Administrative Judge of the County Courts at Law, that these line items be transferred back to the County Court at Law No. 1 accounts in order to have only Judicial General County Court expenses coming withdrawn from that budget.
Solution: Transfer line items.
Result: The Judicial General Court Courts will only have expenses for its intended budget.