Legislation Details

File #: 18461    Version: 1
Type: Consent Agenda - Auditor Status: Adopted
File created: 5/20/2026 In control: Commissioners Court
On agenda: 6/9/2026 Final action: 6/9/2026
Title: FY 2026: Line Item Transfers
Indexes: Budget

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FY 2026:  Line Item Transfers

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General Fund                     Category                     Fund                     Dept                     Amount

Non-Departmental                     435000 (Shared Revenue)                     10000                     14900                     ($120,000)

Non-Departmental                     437400 (Current Tax Commission)                     10000                     14900                     ($10,000)

Non-Departmental                     437410 (MV/Boat Tax Commission)                     10000                     14900                     ($260,000)

Non-Departmental                     450200 (Bond Forfeitures)                     10000                     14900                     ($60,000)

Non-Departmental                     463100 (Sale of Fixed Assets)                     10000                     14900                     ($20,000)

Non-Departmental                     470310 (Inmate Healthcare Reimbursement)                     10000                     14900                     ($10,000)

Non-Departmental                     470610 (Excess Tax Sale Proceeds)                     10000                     14900                     ($65,000)

149th District Court                     520000 (Operating)                     10000                     16149                     $225,000

239th District Court                     520000 (Operating)                     10000                     16239                     $25,000

300th District Court                     520000 (Operating)                     10000                     16300                      $20,000

461st District Court                     520000 (Operating)                     10000                     16461                     $125,000

County Court at Law 1                     520000 (Operating)                     10000                     15001                     $75,000

County Court at Law 3                     520000 (Operating)                     10000                     15003                     $75,000

 

Transfer needed for attorney expenditures.