Discussion and possible action to approve the following line item transfers for the Honorable Hugo Martinez, County Court at Law 1 Judge:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
001-1010-7053
Detention Hearings
$6,300
$11,600
$5,300
001-1010-6018
Transcripts
$1,000
$2,040
$1,040
001-1010-6024
Court Appointed Attorney
$5,000
$19,900
$14,900
001-1010-7052
Juvenile Felony
$15,000
$23,500
$8,500
001-1010-6403
Repairs & Maint. Vehicle
$1,000
$1,000
$0.00
001-1010-6204
Fuel & Lubricants
$2,000
$2,000
$0.00
$30,300
001-1010-5601
Administrative Travel
$4,000
$503
$4,503
001-1010-6011
Training & Education
$1,000
$3,535
$4,535
001-1010-6402
Repairs & Maint.-Equip.
$300
$9.00
$309
001-1010-7050
Adult Misdemeanor
$21,600
$10,400
$32,000
001-1010-6205
Materials & Supplies
$3,400
$887
$4,287
$30,300
Issue: The following accounts: Administrative Travel, Training and Educations, Repairs and Maintenance-Equipment, and Adult Misdemeanor need money to cover the future expenses that are forecasted for the remainder of the year. Materials and Supplies account is needing money in order to purchase a laptop required by Associate Judge Roel Canales in order for him to perform his duties.
Solution: The line item transfer will help the accounts not reach a deficit.
Result: Transfer will cover expenses to carry the department for the remainder of the year.