Commissioners Court Meeting
Meeting Date:
07/10/2017
Submitted for:
Sherri Lee Hernandez
Prepared by:
Sherri Lee Hernandez
Department:
County Court At Law #1
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
1001-2060-001-432001
Professional Services
$2,000
$2,300.00
$300.00
1001-2060-001-433001
Court Appointed Attorney
$5,000
$8,575.00
$3,575.00
1001-2060-001-451158
Juvenile Misdemeanor
$6,000
$9,950.00
$3,950.00
1001-2060-001-451159
Juvenile Felony
$10,000
$13,785.00
$3,785.00
1001-2060-001-451160
Detention Hearing
$3,000
$3,850.00
$850.00
1001-2060-001-456205
Training & Education
$2,000
$3,113.59
$1,113.59
$28,000
To:
1001-2060-001-451157
Adult Misdemeanor
$28,000
$150.00
$28,150.00
Issue:
There is insufficient funds to cover expenses for services that have already been rendered.
Solution:
Transfer monies from other line items to pay pending accounts.
Result:
Accounts will be able to be paid in a timely manner.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A