5.a.
Commissioners Court Meeting
- Meeting Date:
- 03/09/2026
- Submitted for:
- Rafael Perez
- Prepared by:
- Angelica Morales
- Department:
- Auditor
Subject:
Discussion and possible action to approve an exception to policy and approve, by Order, the following budget amendment (line item transfer) within the General fund.
Issue: Funds are needed to pay outstanding invoices.
Solution: By approving transfer of funds, the department will have sufficient funds to pay vendors.
Result: The department will be able to pay outstanding invoices.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-2230-001-451005 | Capital Murder | $300,000.00 | $130,000.00 | $300,000.00 | $170,000.00 |
| To: | 1001-2230-001-433002-005 | Indigent Defense - 49th | $75,000.00 | $30,000.00 | $45,075.00 | $75,075.00 |
| 1001-2230-001-451003-005 | Court Interpreter/Reporter 49th | $0.00 | $100,000.00 | $-87,883.67 | $12,116.33 |
Issue: Funds are needed to pay outstanding invoices.
Solution: By approving transfer of funds, the department will have sufficient funds to pay vendors.
Result: The department will be able to pay outstanding invoices.
Fiscal Impact
- Budget Account Number:
- 1001-2230-001-451005
- Funding Source:
- 1001
- Balance:
- 300,000.00
Financial Impact:
n/a