12.
Commissioners Court - Regular Session
- Meeting Date:
- 09/06/2016
- Title:
- Line Item Transfer
- Submitted By:
- Peggy Braun, Sheriff
- Department:
- Sheriff
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for the County Sheriff.
Background
The requested line item transfer is to provide funding for continuing inmate medical expenses that include hospitalization, ambulance transfers, TB testing, and lab work. The significant increase in jail average daily population has resulted in these expenditures.
The requested vehicle repair line item transfer is to cover reimbursed TAC proceeds.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0570.003003
|
Description:
Radio Equipment <$5,000
|
Amount:
$3,300.00
|
|
From/To:
From
|
Acct No.:
0100.0570.004413
|
Description:
Personal Liability Insurance
|
Amount:
$944.00
|
|
From/To:
From
|
Acct No.:
0100.0570.005730
|
Description:
Radio Equipment >$5,000
|
Amount:
$8,010.08
|
|
From/To:
From
|
Acct No.:
0100.0570.005000
|
Description:
Capital Outlay >$,5000
|
Amount:
$20,000.00
|
|
From/To:
To
|
Acct No.:
0100.0570.004541
|
Description:
Vehicle Repairs
|
Amount:
$2,000.00
|
|
From/To:
To
|
Acct No.:
0100.0570.003316
|
Description:
Medical/Hospitalization
|
Amount:
$30,254.08
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 09/01/2016 11:25 AM |
| Budget Office | Ashlie Holladay | 09/01/2016 11:33 AM |
- Form Started By:
- pbraun
- Started On:
- 09/01/2016 10:38 AM
- Final Approval Date:
- 09/01/2016