10.
Commissioners Court - Regular Session
- Meeting Date:
- 07/31/2018
- Title:
- Budget Line Item Transfer
- Submitted By:
- John Pelczar, Juvenile Services
- Department:
- Juvenile Services
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for Juvenile Services.
Background
Juvenile Services is requesting line item transfers based on current YTD expenditures and anticipated expenditures for the remainder of FY18.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.003316
|
Description:
Medical
|
Amount:
$1,500
|
|
From/To:
To
|
Acct No.:
0100.0576.003317
|
Description:
Dental
|
Amount:
$1,500
|
|
From/To:
From
|
Acct No.:
0100.0576.004100
|
Description:
Professional Services
|
Amount:
$2,000
|
|
From/To:
To
|
Acct No.:
0100.0576.004231
|
Description:
Travel
|
Amount:
$2,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 07/25/2018 09:56 AM |
| Budget Office | Ashlie Holladay | 07/25/2018 10:31 AM |
- Form Started By:
- John Pelczar
- Started On:
- 07/25/2018 09:37 AM
- Final Approval Date:
- 07/25/2018