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18.b.
Commissioners Court Meeting
Meeting Date:
04/13/2026
Submitted for:
Sherri Lee Hernandez
Prepared by:
Sherri Lee Hernandez
Department:
County Court At Law #1

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Judge Hugo Martinez, County Court at Law #1]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-2060-001-451157 Adult Misdemeanor $148,000.00 $2,500.00 $78,200.00 $75,700.00
To: 1001-2060-001-461000 Materials and Supplies  $5,500.00 $2,500.00 $815.36 $3,315.36

Issue: There is a need to purchase office supplies; however, there is insufficient funds. 

Solution: Transfer money to be able to purchase office supplies. 

Result: The court will be able to make a purchase for the day-to-day needs.

Fiscal Impact

Budget Account Number:
1001-2060-001-461000
Funding Source:
1001-2060-001-451157
Balance:
2500

Financial Impact:

N/A