Commissioners Court - Regular Session

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38.

Meeting Date:	04/26/2011
Submitted By:	Ashlie Koenig, County Judge
Department:	County Judge

Information

Agenda Item

Consider declaring an emergency and approving a budget amendment to acknowledge additional expenditures for Non-Departmental

Background

Currently we have over $276K in invoices to be paid from professional services. The line item transfer on today's agenda will cover roughly $212K, leaving $64K outstanding. In addition to the $64K, we are requesting $200K for the remainder of FY '11 in the professional services line item to cover legal counsel for pending lawsuits as well as on-going legislative work. We are also requesting $50K for the contingency line item to cover any shortages and/or unforeseen expenditures. This estimate is extremely conservative.

Fiscal Impact

From/To	Acct No.	Description	Amount
	0100-0409-004100	Non Dept/Prof Svcs	$264,000
	0100-0409-004998	Non Dept/Contingencies	$50,000

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	04/20/2011 10:59 AM
Form Started By: Ashlie Holladay		Started On: 04/20/2011 09:20 AM
Final Approval Date: 04/20/2011