7.a.
Commissioners Court Meeting
- Meeting Date:
- 08/11/2025
- Title:
- Needed Reclassification of Expenses
- Submitted for:
- Eduardo Chapa
- Submitted By:
- Eduardo Chapa
- Department:
- Drug Court Program
Subject:
Discussion and possible action to approve, by Order, the budget amendments within the General Fund for $16,062.
Issue: Expenses need a funding source to be reclassified.
Solution: Submit an agenda item for this needed reclassification.
Result: The necessary funds will be appropriated towards these budgetary items.
| Account Number | Account Name | Adopted Budget |
Amount Request |
Current Balance |
Amended Budget |
|
| From: | 1001-1130-001-431007-010 | Operational Reserve | $-0- | $16,062 | $83,735 | $67,673 |
| To: | 1001-1130-001-463901-005 | Veteran Drug Treatment and Veteran Assistance Program | $-0- | $16,062 | $27,617 | $43,679 |
Issue: Expenses need a funding source to be reclassified.
Solution: Submit an agenda item for this needed reclassification.
Result: The necessary funds will be appropriated towards these budgetary items.
Background:
N/A
Previous Court Action:
N/A
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A