Agenda

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AI- 44807

Commissioners Court

Meeting Date:	05/07/2018
Substitute Court Reporter
Submitted By:	Connie Evans
Department:	Probate Court
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

We have used $8016.35 of our original Sub Court Reporter budget of $13,360.00. We have scheduled 30 additional days this fiscal year at a cost of $383.00 per day for a total of $11,490.00. We will need these 30 days with an additional 2-3 days per month for cases that require a record. The amount requested will allow us to employ a substitute court reporter for the 30 days already scheduled and the 2-3 days additional days per month that we will need.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Amendment in the amount of $11,490. Funds available in 015-Court Reporter Fund. See fiscal impact tab for details.

Auditor's Office Action

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

Commissioners Court

$11,490 to cover the cost of a substitute court reporter, Probate Court.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$11,490

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	015-2180-442.64-15

Fund Transfers

Trans Amt:

$11,490

From:

015-0000-251.00-00

To:

015-2180-442.64-15

Dept. Name:

Sub Court Reporter - Probate

Additional Line Items:

Remarks:

Total FY 2018 Budget Amendment in the amount of $11,490.

Attachments
Court Order
Memo
Budget Amend. Request