Commissioners Court - Special Session


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  5.       
Meeting Date: 07/28/2016  
Line Item Transfer
Submitted By: Ashlie Koenig, Budget Office
Department: Budget Office  
Agenda Category: Consent

Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for All County Courts at Law.
Background
A higher number of interpretors have been needed during trial and funds have been depleted.  In addition we are seeing a more appointments in our mental health caseload and have exhausted funding in the court appointed attorney line.

Fiscal Impact
From/To Acct No. Description Amount
From 0100-0425-004125 All Cty Cts/Transcripts $5,000
From 0100-0425-004131 All Cty Cts/Family Ct Aptd Aty $23,000
To 0100-0425-004136 All Cty Cts/MH Ct Aptd Atty $15,000
To 0100-0425-004141 All Cty Cts/Interpretors $13,000
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Rebecca Clemons 07/13/2016 03:39 PM
Form Started By: Ashlie Holladay Started On: 07/09/2016 08:05 AM
Final Approval Date: 07/13/2016

    

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