Commissioners Court - Regular Session

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Meeting Date:	05/17/2011
Submitted By:	Ashlie Koenig, County Judge
Department:	County Judge

Information

Agenda Item

Discuss and consider approving a line item transfer for the All County Courts Budget

Background

On 5/3/11, agenda item #17, the Court approved a re-org for the District Courts moving the Indigent Defense Coordinator position out of the All County Courts budget and into the All District Courts budget. This line item transfer moves funding accordingly.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100-0425-001100	All Cty Cts/Salary	$20,703.15
From	0100-0425-002010	All Cty Cts/FICA	$1,929.56
From	0100-0425-002020	All Cty Cts/Retirement	$2,362.56
From	0100-0425-002030	All Cty Cts/Insur	$2,344.40
From	0100-0425-002050	All Cty Cts/Work Comp	$43.67
From	0100-0425-003100	All Cty Cts/Office Supplies	$1.90
From	0100-0425-004211	All Cty Cts/Telephone	$83.91
From	0100-0425-004212	All Cty Cts/Postage	$56.00
From	0100-0425-004232	All Cty Cts/Training	$1,000.00
To	0100-0435-001100	All Dist Cts/Salary	$20,703.15
To	0100-0435-002010	All Dist Cts/FICA	$1,929.56
To	0100-0435-002020	All Dist Cts/Retirement	$2,362.56
To	0100-0435-002030	All Dist Cts/Insur	$2,344.40
To	0100-0435-002050	All Dist Cts/Work Comp	$43.67
To	0100-0435-003100	All Dist Cts/Office Supplies	$1.90
To	0100-0435-004211	All Dist Cts/Telephone	$83.91
To	0100-0435-004212	All Dist Cts/Postage	$56.00
To	0100-0435-004232	All Dist Cts/Training	$1,000.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	05/12/2011 08:50 AM
Form Started By: Ashlie Holladay		Started On: 05/11/2011 12:58 PM
Final Approval Date: 05/12/2011