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AI- 46842
Commissioners Court
Meeting Date: 07/22/2019  
Budget Amendment to Establish Budget for the 468th and 471st District Court
Submitted By: Javier Arreola
Department: Budget/Finance  
Request Type: CONSENT Agenda Area: Budget Adj/Amend

Information
Department Action
Pursuant SB 891, budget amendment to establish the budget to purchase furniture, technology and other one-time purchase items for the 468th and 471st District Court. Request to establish budget in FY 2019 in order to have time to order items and have them installed prior to each Court start-up.
 
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Pursuant SB 891, funds available for a budget amendment in the amounts of $103,428 for the 468th District Court and $103,428 for the 471st District Court. Amendment to establish the budget for the purchase of furniture, technology and other one-time purchase items. (0001)-General Fund.
 
Auditor's Office Action
Funds available in the General Fund. Budget amendment will be processed upon approval.
Commissioners Court
$103,428 for the 468th District Court and $103,428 for the 471st District Court to establish the budget for the purchase of furniture, technology, and other one-time purchase items, Budget.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: $206,856
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 0001-25468-0001-44-30-0000-668704-
2: BAM2501 0001 254680001-809004
3: 0001-25471-0001-44-30-0000-668704-
4: BAM2502 0001 254710001-809004
Fund Transfers
Remarks:
 Total FY 2019 Budget Amendment in the amount of $206,856.
Attachments
Court Order
468th District Court
471st District Court
Journal Proof Report 468
Journal Proof Report 471

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