Agenda

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AI- 56096

Commissioners Court

Meeting Date:	06/17/2024
Amendment to the FY'24 Budget
Submitted For:	Mike Gould	Submitted By:	Tammy Mueller
Department:	District Clerk
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

The District Clerk would like to request an Amendment to the FY'24 Jury Budget. The Jury Expense budget line item has gone over budget due to an increase in jurors being summoned, an increase in juror pay, and an increase in jury trials. In FY'23 the jury expense budget was reduced by $99,912.00.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Funds available for a budget amendment in the amount of $291,000 to to the District Clerk's Jury Management budget. Budget amendment to be processed upon Court's approval. See attached for details. (0001) - General Fund.

Auditor's Office Action

Funds available in the General Fund (0001). Budget amendment will be processed upon approval.

Commissioners Court

$291,000 to cover the increase in cost of jury management for the remainder of FY2024, District Clerk.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$291,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:

Fund Transfers

Remarks:

Attachments
Court Order 2024-557-06-17
Memo
Journal Proof with Notes