5.a.
Commissioners Court Meeting
- Meeting Date:
- 07/27/2026
- Submitted for:
- Elizabeth Perez
- Prepared by:
- Elizabeth Perez
- Department:
- Business Office
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund.
Issue: Reallocate funding to reserve for projects and shortfalls.
Solution: Transfer as above mentioned.
Result: Shortfalls for courts and other county offices will be addressed.
| Acct. Number | Acct. Name | Request | |
| From: | 1001-1130-001-431007-025 | Contingency Reserve | $1,100,000 |
| To: | 1001-1130-001-431007-010 | Operational Reserve | $832,300 |
| 1001-2230-001-451003-005 | Court Reporter - 49th District Court | $80,000 | |
| 1001-2070-001-451157 | Adult Misdemeanor - Co Court At Law #2 | $40,000 | |
| 1001-2070-001-451003 | Court Interpretator/Reporter- Co Court At Law #2 | $5,000 | |
| 1001-2300-001-451147-015 | Jurors - Other Expenses - 341st District Court | $7,500 | |
| 1001-2300-001-451003-015 | Court Interpreter - 341st District Court | $56,200 | |
| 1001-2300-001-433002-035 | Indigent Defense - 341st District Court | $49,000 | |
| 1001-2290-001-470000 | Capital Outlay | $30,000 | |
| $1,100,000 |
Issue: Reallocate funding to reserve for projects and shortfalls.
Solution: Transfer as above mentioned.
Result: Shortfalls for courts and other county offices will be addressed.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A