AI- 100516
Budget and Management 23.C.2.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 09/02/2025
- Submitted For:
- Dagoberto Soto
- Submitted By:
- Angélica M. Tapia
- Department:
- BUDGET & MANAGEMENT
CAPTION
Transfers Out-Debt Service CO2018A (1100):
Approval of 2025 appropriation in the amount of $1,223,737.14 from the General Fund Restricted Fund balance relating to revenues from the court facilities fee.
Approval of 2025 appropriation in the amount of $1,223,737.14 from the General Fund Restricted Fund balance relating to revenues from the court facilities fee.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-491-01-000-000-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
APPROPRIATION FROM GEN FD-RESTRICTED F/B-COURT FAC. FEE 5-1100-255-02-000-018-0-000. $1,311,334.56 AVAILABLE BALANCE AT 8/21/25.FUNDING REVENUES:
4-1100-341-10-090-019-0-000 DISTRICT CLERK-COURT FACILITIES FEES
4-1100-341-10-180-019-0-000 COUNTY CLERK-COURT FACILITIES FEES
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/21/2025 10:27 AM |
| Final Approval | Monica Salinas | 08/26/2025 04:36 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 08/20/2025 03:51 PM
- Final Approval Date:
- 08/26/2025