19.
Commissioners Court Meeting
- Meeting Date:
- 08/11/2025
- Submitted for:
- Raul Coss
- Prepared by:
- Raul Coss
- Department:
- District Attorney
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:
Issue: Funds needed to cover payroll expenses.
Solution: Approve transfer of funds within budget.
Result: Funding will be available to cover payroll expenses
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-2260-001-41000 | Payroll Costs | $5,444,230.00 | $66,000.00 | $1,035,815.84 | $969,815.84 |
| To: | 1001-2260-001-410010 | Incentives Sup. | $20,374.00 | $41,000.00 | $-27,609.32 | $13,390.68 |
| 1001-2260-001-412000 | Part-time | $50,000.00 | $25,000.00 | $10,652.82 | $35,652.82 | |
| $66,000.00 |
Issue: Funds needed to cover payroll expenses.
Solution: Approve transfer of funds within budget.
Result: Funding will be available to cover payroll expenses
Fiscal Impact
- Budget Account Number:
- 1001
- Funding Source:
- General
- Balance:
- 1035815.84
Financial Impact:
NA