Legislation Details

File #: 18684    Version: 1
Type: Consent Agenda - Auditor Status: Adopted
File created: 7/29/2026 In control: Commissioners Court
On agenda: 8/11/2026 Final action: 8/11/2026
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                     430100 (Grant Revenue)                     10000                     14900                     ($4,300)

Non-Departmental                     437800 (Crim Indigent Atty Fees)                     10000                      14900                     ($55,000)

Non-Departmental                     438000 (Civil Indigent Atty Fees)                     10000                      14900                     ($3,000)

Non-Departmental                     437100 (Fees of Office)                     10000                      14900                     ($230,700)

Non-Departmental                     441010 (County DPS Arrest Fee)                     10000                      14900                     ($11,000)

Non-Departmental                     450100 (Fines, Forfeitures)                     10000                      14900                     ($360,000)

Non-Departmental                     450200 (Bond Forfeitures)                     10000                      14900                     ($80,000)

Non-Departmental                     463200 (Sale of Other Assets)                     10000                      14900                     ($8,000)

Non-Departmental                     470310 (Inmate Healthcare Reimb)                     10000                      14900                     ($7,000)

Non-Departmental                     470400 (Coin Telephone Comm)                     10000                      14900                     ($280,000)

County Court at Law 1                     520000 (Operating)                     10000                      15001                     $55,000

County Court at Law 2                     520000 (Operating)                      10000                      15002                     $3,000

County Court at Law 3                     520000 (Operating)                     10000                      15003                     $100,000

County Court at Law 4                     520000 (Operating)                     10000                      15004                     $11,000

149th District Court                      520000 (Operating)                     10000                      15001                     $245,000

239th District Court                      520000 (Operating)                     10000                      15001                     $176,000

300th District Court                     520000 (Operating)                     10000                      15001                     $112,000

412th District Court                     520000 (Operating)                     10000                      15001                     $213,000

461st District Court                     520000 (Operating)                     10000                      15001                     $124,000

 

Transfer needed for attorney expenditures.