Discussion and possible action to approve a budget amendment by increasing expenditures in the amount of $44,900.00 for new revenues received for the Court Initiated Guardianship program in accordance with Texas Local Government Code, Section 118.052(2)(E); 118.067 (Supplemental Court-initiated Guardianship Fee) and Section 111.07075 (Special Budget for Revenue Received after Start of Fiscal Year). [Requested by County Court at Laws, Fund #2013 (Court Initiated Guradianship)]
Expenditure Acct. Name
Exp. Account No.
Amount
Court Appointed Attorney-CCL 1
2013-2060-001-433001-025
$ 22,450.00
Court Appointed Attorney-CCL 2
2013-2070-001-433001-030
$ 22,450.00
Issue: Increase budget for revenue receipts received and budgeted expenditures to cover future expenditures.
Solution: Appropriate new revenues and expenditures to be used for the purpose of program expenditures.
Result: Finalize special budget using proceeds for the purpose stated on this agenda item.
Background:
Approriate new revenues and expenditures not currently budgeted for FY 2018-219. Utilize new revenues for program purposed.