Commissioners Court Meeting
Meeting Date:
02/26/2018
Court Technology Fund budget amendment
Submitted for:
Rose Magana
Submitted By:
Rose Magana
Department:
Commissioners Court
Subject:
Discussion and possible action to amend the 2018 Court Technology Fund budget to the available balances listed below:
2009
Technology Fund
2018 Adopted
Available Balance
Budget Amendment
1010
Commissioners Court
$0.00
$15,856.64
$15,856.64
2140
JP Pct. 1 Pl 1
$1,100.00
$7,887.12
$6,787.12
2150
JP Pct. 1 Pl 2
$4,100.00
$14,687.96
$10,587.96
2160
JP Pct. 2 Pl 1
$5,100.00
$67,413.71
$62,313.71
2170
JP Pct. 3
$6,500.00
$19,624.21
$13,124.21
2180
JP Pct. 4
$3,450.00
$415,504.99
$412,054.99
2190
JP Pct. 2 Pl 2
$1,100.00
$8,588.81
$7,488.81
2290
District Clerk
$120,000.00
$238,203.27
$118,203.27
2310
County Clerk
$2,500.00
$4,159.08
$1,659.08
Issue:
Court Technology Fund budgets require to have the correct available balances for expenditures and encumbrances for 2018.
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