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18.a.
Commissioners Court Meeting
Meeting Date:
08/11/2025
Submitted for:
Maryel Lopez
Prepared by:
Maryel Lopez
Department:
49th District Court

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Judge Joe Lopez, 49th District Court]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-2010-001-432001 Professional Services $7,500 $2,000 $7,500 $5,500
To: 1001-2010-001-458000 Administrative Travel $12,000 $2,000 $819.53 $28,19.53

Issue: Current funds are insufficient to cover upcoming expenses related to conferences and professional education opportunities. These events are essential for staff development and compliance with continuing education requirements.

Solution: Transfer money to the account to ensure timely payment for registration fees, travel, and education materials.

Result: Adequate funding available to cover all necessary expenses.

Fiscal Impact

Budget Account Number:
1001-2010-001-432001
Funding Source:
Professional Service
Balance:
5500

Financial Impact:

This is a reallocation of existing funds; no additional budget increase is required.