AGENDA REQUEST
(GENERAL)
Agenda Item 43.
(GENERAL)
Agenda Item 43.
| Meeting Date: | 05/13/2024 |
| Item Title: | 2024 Budget Adjustments |
| Submitted For: | Tracy Barrera, County Auditor |
Discuss and/or take appropriate action concerning:
2024 budget line-item adjustments and / or budget amendments for the following: See attached.
DEPT: Constable PCT#1
Moving funds from: 012-412-601, Deputy Maintenance, $360.00
To: 012-412-502, Insurance – Fleet, $360.00
DEPT: Fire Marshal
Moving funds from: 012-445-605, Contract Work-Fire EXR Maint., $5,000.00
To:
012-445-609, Training & Travel, $2,500.00
012-445-636, Uniform and Supplies Expense, $2,500.00
DEPT: Rural Development
Moving funds from: 012-472-647, Legal Notices, $395.00
To: 012-472-639, License/Software Fee, $395.00
DEPT: Court Expense
Moving funds from: 012-436-753, MISD in Court, $7,000.00
012-436-845, Court Appt Atty 81st District, $8,000.00
To: 012-436-739, FEL Appeal, $8,000.00
012-436-839, CT Cost Investigators, $7,000.00
DEPT: PDO
Moving funds from: 012-488-403, Salary, Attorneys, $82,000.00
To: 012-488-605, Contract Work, $82,000.00
DEPT: Juvenile Salaries & Services
Moving funds from: 067-400-690, Auditing, $5,000.00
To: 067-400-627, Medical, $5,000.00
DEPT: Constable PCT#1
Moving funds from: 012-412-601, Deputy Maintenance, $360.00
To: 012-412-502, Insurance – Fleet, $360.00
DEPT: Fire Marshal
Moving funds from: 012-445-605, Contract Work-Fire EXR Maint., $5,000.00
To:
012-445-609, Training & Travel, $2,500.00
012-445-636, Uniform and Supplies Expense, $2,500.00
DEPT: Rural Development
Moving funds from: 012-472-647, Legal Notices, $395.00
To: 012-472-639, License/Software Fee, $395.00
DEPT: Court Expense
Moving funds from: 012-436-753, MISD in Court, $7,000.00
012-436-845, Court Appt Atty 81st District, $8,000.00
To: 012-436-739, FEL Appeal, $8,000.00
012-436-839, CT Cost Investigators, $7,000.00
DEPT: PDO
Moving funds from: 012-488-403, Salary, Attorneys, $82,000.00
To: 012-488-605, Contract Work, $82,000.00
DEPT: Juvenile Salaries & Services
Moving funds from: 067-400-690, Auditing, $5,000.00
To: 067-400-627, Medical, $5,000.00