Print Back to Calendar Return
AI- 45915
Commissioners Court
Meeting Date: 01/07/2019  
Amendments to the FY 2019 Fee Schedule
Submitted By: Jessica Shaw
Department: Law Library  
Request Type: CONSENT Agenda Area: Miscellaneous

Information
Department Action

The Law Librarian was notified on November 29, 2018, by the Auditor’s office that there was a discrepancy on the FY 2019 Adopted Fee Schedule compared to the FY 2018 Adopted Fee Schedule. Although the FY 2018 Fee Schedule was complete with all amendments/additions at the time of adoption, some data was lost subsequent to its adoption. An audit was immediately conducted of all 1,677 records in the FY 2018 Adopted Fee Schedule comparing the records to the FY 2019 Adopted Fee Schedule and it was discovered that two departments’ schedules, the District Clerk and the Justice of the Peace, were missing data from the FY 2018 Fee Schedule. This data loss was carried over when the FY 2019 Fee Schedule was created.

The data has been restored, but the amended FY 2019 Fee Schedules for the District Clerk and the Justice of the Peace attached need to be re-adopted so that the fee schedules for these two departments are complete.

Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
FY 2019 Amendment to the fee schedule to include fees that were changed or added in FY 2018 and omitted in the FY 2019 Fee Schedule.  See attachments for detail on the corrections.
Auditor's Office Action
No action by Auditor.
Commissioners Court
Amend the fee schedule to include fees that were changed or added in FY 2018 and omitted in the FY 2019 Fee Schedule, Law Library.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Remarks:
Attachments
Court Order
Memo
District Clerk Amendments
JP Amendments

AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved