4.
Commissioners Court - Regular Session
- Meeting Date:
- 06/03/2025
- Title:
- Line Item Transfer for General Fund Revenue
- Submitted For:
- Ganae Hempe
- Submitted By:
- Ganae Hempe, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer between General Fund Revenue Items.
Background
This line item transfer is being done to correct the loading of revenue budgets. These three numbers were entered in the wrong line items. 01.0100.0000.342725 EMS Trauma Fees should have a budget of $1,000.00, 01.0100.0000.342803 EMS Training Fees should have a budget of $47,000.00, and 01.0100.0000.342820 should have a budget of zero (-0-).
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0000.342820
|
Description:
Civil Legal Fee for Indigent
|
Amount:
$47,000.00
|
|
From/To:
To
|
Acct No.:
0100.0000.342725
|
Description:
EMS Trauma Fees
|
Amount:
$1,000.00
|
|
From/To:
To
|
Acct No.:
0100.0000.342803
|
Description:
EMS Training Fees
|
Amount:
$46,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 05/19/2025 03:09 PM |
| Budget Office | Saira Hernandez | 05/28/2025 11:09 AM |
- Form Started By:
- Ganae Hempe
- Started On:
- 05/16/2025 01:27 PM
- Final Approval Date:
- 05/28/2025