13.b.
Commissioners Court Meeting
- Meeting Date:
- 05/28/2024
- Submitted for:
- Maryel Lopez
- Prepared by:
- Maryel Lopez
- Department:
- 49th District Court
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Judge Joe Lopez, 49th District Court]
Issue: Court staff is required to have yearly continuing education hours and this transfer will allow for all necessary employees to attain their required hours for the year.
Solution: Line item transfer within department funds.
Result: All court staff will be able to complete 16 hours of continuing education as required for the year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-2010-001-432001 | Professional Services | $7,500 | $6,000 | $7,500.00 | $1,500.00 |
| To: | 1001-2010-001-458000 | Administrative Travel | $9,500 | $6,000 | $4,443.32 | $10,443.32 |
Issue: Court staff is required to have yearly continuing education hours and this transfer will allow for all necessary employees to attain their required hours for the year.
Solution: Line item transfer within department funds.
Result: All court staff will be able to complete 16 hours of continuing education as required for the year.
Fiscal Impact
- Budget Account Number:
- 1001-2010-001-432001
- Funding Source:
- Professional Service
- Balance:
- 7500
Financial Impact:
None