15.
Commissioners Court - Regular Session
- Meeting Date:
- 08/13/2019
- Title:
- Line item Transfer for District Courts Budget
- Submitted By:
- Julie Kiley, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take action on a line item transfer for the District Courts Budget.
Background
This line item is based on an 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.:
0100.0435.004133
|
Description:
Juvenile Cases-Ct Appted Atty
|
Amount:
$12,000.00
|
|
From/To:
From
|
Acct No.:
0100.0435.004141
|
Description:
Interpretors
|
Amount:
$5,000.00
|
|
From/To:
from
|
Acct No.:
0100.0409.004998
|
Description:
Contingencies
|
Amount:
$289,043.00
|
|
From/To:
To
|
Acct No.:
0100.0435.004100
|
Description:
Professional Services
|
Amount:
$8,962.00
|
|
From/To:
To
|
Acct No.:
0100.0435.004120
|
Description:
Compentency Hearing
|
Amount:
$56,040.00
|
|
From/To:
To
|
Acct No.:
0100.0435.004125
|
Description:
Transcripts
|
Amount:
$3,703.00
|
|
From/To:
To
|
Acct No.:
0100.0435.004131
|
Description:
Family Cases-Ct Apptd Attys
|
Amount:
$31,728.00
|
|
From/To:
To
|
Acct No.:
0100.0435.004132
|
Description:
Criminal Cases-Ct Apptd Atty
|
Amount:
$205,010.00
|
|
From/To:
To
|
Acct No.:
0100.0435.004933
|
Description:
Food for Jurors
|
Amount:
$600.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 08/08/2019 11:52 AM |
| Budget Office | Ashlie Holladay | 08/08/2019 11:55 AM |
- Form Started By:
- Julie Kiley
- Started On:
- 08/08/2019 11:32 AM
- Final Approval Date:
- 08/08/2019