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AI- 43404

Commissioners Court

Meeting Date:	07/10/2017
Budget Amendment Request - x 2
Submitted For:	Chuck Ruckel	Submitted By:	Misty Beaty
Department:	Justice of the Peace, Precinct 3-1
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

This emergency budget amendment/adjustment request is required for additional training needed due to Legislative updates.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Funds available for Budget Amendments totaling $3,000 for education and conference expenses and negative balance correction. Request is for 2 Budget Amendment/Adjustments to cover both expenses in the General Fund (001) and JP Court Technology Fund (028).

Auditor's Office Action

Funds available in the General Fund and the Justice Court Technology Fund.

Commissioners Court

$3,000 to cover negative balance and education and conference expenses, Justice of the Peace, Precinct 3-1.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

3,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	001-2430-444.49-10
2:	028-2430-444.49-10

Fund Transfers

Trans Amt:

2000.00

From:

028-0000-251.00-00

To:

028-2430-444.49-10

Dept. Name:

JP3-1

Additional Line Items:

Remarks:

Legislative Updates have required the need of additional funds for required training

Trans Amt:

1,000.00

From:

001-2430-444.87-01

To:

001-2430-444.49-10

Dept. Name:

JP3-1

Additional Line Items:

Remarks:

Legislative Updates have required the need of additional funds for required training

Remarks:

FY 2017 Budget Amendments Totaling $3,000.

$2,000 in JP Court Technology (028)
$1,000 in General Fund (001)

Remarks:

Attachments
Court Order
JP31 Budget amendment