Legislation Details

File #: 18881    Version: 1
Type: Consent Agenda - Auditor Status: Agenda Ready
File created: 9/10/2026 In control: Commissioners Court
On agenda: 9/22/2026 Final action:
Title: FY 2026: Line Item Transfer
Indexes: Budget
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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FY 2026:  Line Item Transfer

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                     Category                     Fund                     Dept                     Amount

Non-Departmental                     430100 (Grant Revenue)                     10000                     14900                     ($ 74,000)

Non-Departmental                     437100 (Fees of Office)                     10000                     14900                     ($ 80,000)

Non-Departmental                     438010 (Service Fees)                     10000                     14900                     ($ 20,000)

Non-Departmental                     450100 (Fines, Forfeitures)                     10000                     14900                     ($ 66,000)

County Court at Law 2                     520000 (Operating)                     10000                     15002                     $ 5,000

District Courts                     520000 (Operating)                     10000                     16000                     ($ 10,000)

District Court - 149th                     520000 (Operating)                     10000                     16149                     ($ 10,000)

District Court - 239th                     520000 (Operating)                     10000                     16239                     $ 50,000

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

District Court - 412th                     520000 (Operating)                     10000                     16412                     $ 50,000

District Court - 461st                     520000 (Operating)                     10000                     16461                     $135,000

 

Record revenue increases and indigent attorney expenditures.