19.c.
Commissioners Court Meeting
- Meeting Date:
- 06/23/2025
- Submitted for:
- Gracie Garcia
- Prepared by:
- Gracie Garcia
- Department:
- 111th District Court
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Monica Notzon, 111th District Court Judge]
Issue: Court Staff is required to have yearly continuing education hours, including the Judge, and this transfer will allow for all necessary employees to attain their required OCA hours for the year.
Solution: Line item transfer within department funds.
Result: All court staff will be able to complete their continuing education as required for the year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-2020-001-432001 | Professional Services | $5,000.00 | $5,000.00 | $5,000.00 | $0.00 |
| 1001-2020-001-433001 | Court Appointed Attorney | $1,000.00 | $1,000.00 | $1,000.00 | $0.00 | |
| 1001-2020-001-461000 | Materials & Supplies | $10,000.00 | $3,000.00 | $4,895.18 | $1,895.18 | |
| $9,000.00 | ||||||
| To: | 1001-2020-001-458000 | Administrative Travel | $15,000.00 | $9,000.00 | $8,840.59 | $17,840.58 |
Issue: Court Staff is required to have yearly continuing education hours, including the Judge, and this transfer will allow for all necessary employees to attain their required OCA hours for the year.
Solution: Line item transfer within department funds.
Result: All court staff will be able to complete their continuing education as required for the year.
Fiscal Impact
- Budget Account Number:
- 1001-2020-001-458000
- Funding Source:
- 1001-2020-001-432001
- Balance:
- 0.00
Financial Impact:
None.