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]
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.
| 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.