Agenda

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AI- 49711

Commissioners Court

Meeting Date:	01/25/2021
Budget Establishment for Justice of the Peace, Pct. 3
Submitted By:	Taylor Francis
Department:	Budget/Finance
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Request to establish the budget for the newly created Justice of the Peace, Pct. 3. As of January 1, 2021, Justice of the Peace 3-1 and Justice of the Peace 3-2 have merged into one department. This request includes establishing the budget in the General Fund (0001) and Court Technology Fund (1028).

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Funds available for budget amendments in the amount of $764,506 to establish the budget in the General Fund (0001) and $15,000 to establish the budget in the Court Technology Fund (1028) due to the merge of JP 3-1 and JP 3-2 into a single department as of January 1, 2021.

Auditor's Office Action

Funds available in the General Fund and the Justice Court Technology Fund. Budget amendments will be processed upon approval.

Commissioners Court

$764,506 to establish the budget for General Fund and $15,000 to establish the budget for Court Technology Fund, Justice of the Peace, Precinct 3.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$779,506

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	Various account lines

Fund Transfers

Attachments
Court Order 2021-076-01-25
Memo
Journal Proof General Fund
Journal Proof Court Technology Fund