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7.c.
Commissioners Court Meeting
Meeting Date:
01/12/2026
Submitted for:
Janellie Berlanga
Prepared by:
Janellie Berlanga
Department:
Civil Legal Division

Subject:

Discussion and possible action to approve, by Order, an exception to the budget policy and authorizing the following line item transfer and ratification of payment:
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-1130-001-432001 Professional Services $1,328,269.99 $7,527.97 $108,539.50 $101,011.53
To: 1001-1080-001-464005 Books & Subscriptions $2,000.00 $7,527.97 $1,976.00 $9,503.97

Issue: Civil Legal Division has an annual subscription to ContractSafe software that needs to be paid in the amount of $7,527.97 but sufficient funds are not available.

Solution: Approve a line item transfer.

Result: Invoice can be paid and ContractSafe services can continue to be used.

Fiscal Impact

Budget Account Number:
NA
Funding Source:
NA
Balance:
NA

Financial Impact:

NA