5.
Commissioners Court - Regular Session
- Meeting Date:
- 08/29/2023
- Title:
- Line Item Transfer
- Submitted By:
- Ashlie Holladay, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for All County Courts.
Background
An email was sent to the court on 8/10/2023 regarding shortages in the All County Courts budget. On August 22nd, 2023 a line item transfer was submitted moving available funds around within the All County Courts budget. At this time, several lines are insufficient to pay remaining invoices. This transfer from Non-Departmental should cover projected deficits in these particular lines through the end of the fiscal year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0409-004998
|
Description:
Non Dept/Contingencies
|
Amount:
$326,000
|
|
From/To:
TO
|
Acct No.:
0100-0425-004131
|
Description:
All Cty Cts/Family Cases/CAP
|
Amount:
$3,000
|
|
From/To:
TO
|
Acct No.:
0100-0425-004134
|
Description:
All Cty Cts/Misd Cases CAP
|
Amount:
$250,000
|
|
From/To:
TO
|
Acct No.:
0100-0425-004136
|
Description:
All Cty Cts/Other MH Cases CAP
|
Amount:
$15,000
|
|
From/To:
TO
|
Acct No.:
0100-0425-004141
|
Description:
All Cty Cts/Interpreters
|
Amount:
$20,000
|
|
From/To:
TO
|
Acct No.:
0100-0425-004161
|
Description:
All Cty Cts/Child Ct Aptd Atty
|
Amount:
$38,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 08/24/2023 10:34 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 08/24/2023 10:09 AM
- Final Approval Date:
- 08/24/2023