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20.e.
Commissioners Court Meeting
Meeting Date:
08/12/2024
Submitted for:
Angelica Morales
Prepared by:
Angelica Morales
Department:
Auditor

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Law Libray funds. [Requested by Judge Joe Lopez, 49th District Court]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 2027-2320-001-443000-035 Repairs & Maint. Equipment $1,700 $1,700 $1,700.00 $0.00
  2027-2320-001-444500 Equipment Rental $2,500 $2,500 $2,500.00 $0.00
  2027-2320-001-464005 Books & Subscriptions $24,000 $13,775 $16,647.00 $2,872.00
        $17,975    
To: 2027-2320-001-461009 Pro Se Litigant Legal Assistance $50,000 $17,975 $2,529.05 $20,504.05

Issue: There is insufficient budget in the pro se litigant legal assistance account to cover the resource attorney vouchers for the remainder of the fiscal year.

Solution: Transfer funds from the indicated line items to pay the resource attorney vouchers.

Result: There will be sufficient funds to pay the resource attorney vouchers for the remaining months of the fiscal year.

Fiscal Impact

Budget Account Number:
n/a
Funding Source:
n/a
Balance:
0

Financial Impact:

n/a

Budget Account Number:
n/a
Funding Source:
n/a
Balance:
0

Financial Impact:

n/a