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18.c.
Commissioners Court Meeting
Meeting Date:
04/13/2026
Submitted for:
Rafael Perez
Prepared by:
Angelica Morales
Department:
Auditor

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General Fund. [Requested by Rafael Perez, Auditor]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-2230-001-451005 Capital Murder $300,000.00 $30,000.00 $170,000.00 $140,000.00
             
To: 1001-2230-001-433002-035 Indigent Defense $75,000.00 $20,000.00 $12,077.40 $32,077.40
  1001-2230-001-451003-015 Court Reporter/Interpreter $0.00 $10,000.00 $0.00 $10,000.00
        $30,000.00    

Issue: Funds are needed to pay outstanding invoices.

Solution: By approving the transfer of funds, the department will have sufficient funds to pay vendors.

Result: The department will be able to pay pending and future invoices.

Fiscal Impact

Budget Account Number:
1001-2230-001-451005
Funding Source:
1001
Balance:
170,000.00

Financial Impact:

N/A

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