Commissioners Court Meeting
Meeting Date:
06/24/2019
Submitted for:
Minerva Villarreal
Prepared by:
Minerva Villarreal
Department:
341st District Court
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2030-001-464005
Books & Subscriptions
$850
$650
$850.00
$200.00
1001-2030-001-432001
Professional Services
$1,700
$1,000
$1,700.00
$700.00
1001-2030-001-464010
Dues & Memberships
$895
$655
$655.00
$0
$2,305
To:
1001-2030-001-443000
Repairs & Maintenance
$4,250
$560
$101.98
$661.98
1001-2030-001-443000
Administrative Travel
$10,000
$1,745
$591.75
$2,336.75
$2,305
Issue:
Funds to needed to cover current and future expenses.
Solution:
Seek your authorization to transfer funds to cover expenses.
Result:
No interruption of payments.
Fiscal Impact
Budget Account Number:
2030
Funding Source:
1001
Balance:
0
Financial Impact:
N/A