20.d.
Commissioners Court Meeting
- Meeting Date:
- 07/28/2025
- Submitted for:
- Cesia Rodriguez
- Prepared by:
- Cesia Rodriguez
- Department:
- County Court At Law #2
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Requested by Victor Villarreal, County Court at Law II Judge]
Issue: Line items are near depletion; additional funds are needed to close out the fiscal year.
Solution: Approve line item transfers.
Result: Monies will be available to close out the fiscal year and no delay on payment requests.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-2070-001-451157 | Adult Misdemeanor | $100,000 | $10,000 | $40,450 | $30,450 |
| To: | 1001-2070-001-451003 | Court Interpreter/Reporter | $10,000 | $5,000 | $2695 | $7,695 |
| 1001-2070-001-433011 | Visiting Judge | $7,500 | $5,000 | $383.62 | $5,383.62 | |
| $10,000 |
Issue: Line items are near depletion; additional funds are needed to close out the fiscal year.
Solution: Approve line item transfers.
Result: Monies will be available to close out the fiscal year and no delay on payment requests.
Fiscal Impact
- Budget Account Number:
- n/a
- Funding Source:
- n/a
- Balance:
- n/a
Financial Impact:
n/a