Agenda

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AI- 53704

Commissioners Court

Meeting Date:	03/27/2023
Budget Amendment
Submitted By:	Misty Beaty
Department:	366th District Court
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Requesting to reallocate the following $2400.00 to Educ/Conf 0001-25366-0001-44-20-0000-604910:

$400 from Office Sup - 0001-25366-0001-44-30-0000-615101
$500 from Dues & Sub - 0001-25366-0001-44-30-0000-615510
$300 from D&S Lobby - 0001-25366-0001-44-30-0000-615511
$800 from Monitoring - 0001-25366-0001-44-30-0000-626440
$400 from Uniforms - 0001-25366-0000-44-30-0000-626503

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

FY 23 budgeted funds available for a budget amendment in the amount of $2,400 to move funds from Maintenance & Operations to Training and Travel as requested by department. Budget amendment attached. (0001) - General Fund.

Auditor's Office Action

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

Commissioners Court

$2,400 to move funds from Maintenance & Operations to Training and Travel, 366th District Court.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

2400.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0001-25366-0001-44-20-0000-604910-

Fund Transfers

Remarks:

Attachments
Court Order 2023-248-03-27
3.9.23 Budget Amendment Memo
Journal Proof with Notes