14.
Commissioners Court - Regular Session
- Meeting Date:
- 08/13/2019
- Title:
- Line item Transfer for the County Courts At Law Budget
- Submitted By:
- Julie Kiley, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the County Courts At Law Budget.
Background
This line item transfer is based on analysis of year to date expenditures and projected expenditures for the remainder of the fiscal year in several line items.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0425.004125
|
Description:
Transcripts
|
Amount:
$3,000.00
|
|
From/To:
From
|
Acct No.:
0100.0425.004136
|
Description:
Other/MH Cases
|
Amount:
$15,000.00
|
|
From/To:
From
|
Acct No.:
0100.0409.004998
|
Description:
Contingencies
|
Amount:
$192,768.00
|
|
From/To:
To
|
Acct No.:
0100.0425.004120
|
Description:
Competency Hearing
|
Amount:
$7,468.00
|
|
From/To:
To
|
Acct No.:
0100.0425.004131
|
Description:
Family Cases-Court Apptd Atty
|
Amount:
$38,800.00
|
|
From/To:
To
|
Acct No.:
0100.0425.004134
|
Description:
Misdemeanor Cases-Ct Apptd Att
|
Amount:
$162,000.00
|
|
From/To:
To
|
Acct No.:
0100.0425.004100
|
Description:
Professional Services
|
Amount:
$2,500.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 08/08/2019 11:50 AM |
| Budget Office | Ashlie Holladay | 08/08/2019 11:55 AM |
- Form Started By:
- Julie Kiley
- Started On:
- 08/08/2019 11:21 AM
- Final Approval Date:
- 08/08/2019