Commissioners Court Meeting
Meeting Date:
12/12/2016
FUND 016
Submitted for:
Elizabeth Ortiz
Submitted By:
Elizabeth Ortiz
Department:
County Judge
Subject:
Discussion and possible action to amend the 2017 Court Technology Fund budget to the 2016 available balances listed below:
016
Technology Fund
2017 Adopted
Available Bal
Invoices
Budget Amendment
0101
Commissioners Court
0
$15,856
-
15,856
1040
JP Pct 1 Pl 1
1,100
$9,657
8,557
1041
JP Pct 1 Pl 2
4,100
$15,588
11,488
1042
JP Pct 2 Pl 1
5,100
$64,933
59,833
1043
JP Pct 3
6,500
$20,558
883
14,941
1044
JP Pct 4
3,450
$392,195
(11,239)
377,506
1045
JP Pct 2 Pl 2
1,100
$8,229
10,356
17,485
1110
District Clerk
120,000
$256,585
136,585
1120
County Clerk
100
$10,695
10,595
Total
141,450
$794,296
0
652,846
Issue:
Court Technology Fund budgets require to have the correct available balances for expenditures and encumbrances for 2017.
Solution:
Court Technology Fund budgets will have the appropriate funding to perform their intended purpose.
Result:
The amendments to the Court Technology Fund budget will report the correct available balance.
Background:
N/A
Previous Court Action:
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
n/a
Financial Impact:
N/A