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]
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.
| 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