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AGENDA REQUEST
(GENERAL)
 

Agenda Item 19.
 
Meeting Date: 07/08/2024
Item Title: 2024 Budget Adjustments
Submitted For: Tracy Barrera, County Auditor

 

Discuss and/or take appropriate action concerning:

Tracy Barrera: Discuss and/or take appropriate action concerning the following 2024 final close-out budget line-item adjustments and / or budget amendments for the following: See attached.

DEPT: County Attorney
Moving funds from: 012-404-623, Bond Premiums, $240.00
To: 012-404-710, Annual Longevity, $240.00

DEPT: Justice of the Peace – PCT1
Moving funds from: 012-426-628, Postage, $120.00
To: 012-426-710, Annual Longevity, $120.00

DEPT: Jury Fund
Moving funds from: 014-400-629, Petit Jurors – County, $750.00
To:  014-400-622, Petit Jurors – JP, $750.00

DEPT: Road & Bridge – PCT1
Moving funds from: 021-400-687, Insurance-General Liability, $360.00
To: 021-400-710, Annual Longevity, $360.00

DEPT: Road & Bridge – PCT2
Moving funds from: 022-400-687, Insurance – General Liability, $360.00
To: 022-400-710, Annual Longevity, $360.00

DEPT: Indigent Health Care
Moving funds from:
050-400-610, Conference Expense, $120.00

To: 050-400-710, Annual Longevity, $120.00

DEPT: Juvenile Salaries & Services 
Moving funds from: 067-400-690, Auditing, $6,000.00
To: 067-400-635, Machine Maintenance, $6,000.00