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39.
Commissioners Court - Regular Session
Meeting Date:
08/22/2017
Title:
BA Court Reporter Service Fund
Submitted For:
Melanie Denny
Submitted By:
Angela Schmidt, County Auditor
Department:
County Auditor
Agenda Category:
Regular Agenda Items

Information

Agenda Item

Discuss, consider and take appropriate action on an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment to acknowledge additional expenditures for the Court Reporter Service Fund:

Background

FY 2015 and FY 2016 total expenditures were $38,123.22 and $76,568.20, respectively for the Visiting Court Reporter Line Item.  $36,300.00 was budgeted in 2017, which was understated based on historical data.  While it is difficult to project the expenditures, it is estimated that an additional $7,400.00 should provide sufficient funding through the end of the fiscal year.

Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 08/17/2017 11:02 AM
Form Started By:
angela.schmidt
Started On:
08/16/2017 02:48 PM
Final Approval Date:
08/17/2017