16.
Commissioners Court - Regular Session
- Meeting Date:
- 07/21/2020
- Title:
- Budget Line Item Transfer Request for Juvenile Services
- 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 in requesting a LIT from BLI 4510 (Facility Maintenance) to BLI 4543 (Repairs to Equipment) to have both our washer and dryer for out residential program repaired. Due to the unexpected cost of these repairs the original budget allocation was not sufficient.
Juvenile Services is also requesting a LIT from BLI 3100 (Office Supplies) to BLI 3318 (Janitorial Supplies). This LIT should cover the purchase of janitiorial supplies for the remainder of the FY.
Juvenile Services is also requesting a LIT from BLI 3100 (Office Supplies) to BLI 3318 (Janitorial Supplies). This LIT should cover the purchase of janitiorial supplies for the remainder of the FY.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.004510
|
Description:
Facility Maintenance
|
Amount:
$6,000
|
|
From/To:
To
|
Acct No.:
0100.0576.004543
|
Description:
Repair to Equipment
|
Amount:
$6,000
|
|
From/To:
From
|
Acct No.:
0100.0576.003100
|
Description:
Office Supplies
|
Amount:
$2,000
|
|
From/To:
To
|
Acct No.:
0100.0576.003318
|
Description:
Janitorial Supplies
|
Amount:
$2,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 07/15/2020 12:14 PM |
| Budget Office | Ashlie Holladay | 07/15/2020 01:15 PM |
- Form Started By:
- John Pelczar
- Started On:
- 07/15/2020 11:31 AM
- Final Approval Date:
- 07/15/2020