6.
Commissioners Court - Regular Session
- Meeting Date:
- 02/23/2021
- Title:
- Transfer for Juvenile Services
- Submitted By:
- Denise Carlson, Juvenile Services
- Department:
- Juvenile Services
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a budget line item transfer for Juvenile Services.
Background
Juvenile Services is requesting a $10,000.00 BLI transfer from Residential Services with $2,000.00 going to Repairs to Equipment and $8,000.00 going to the Miscellaneous in order to purchase a new industrial washing machine.
Over the first few months of this fiscal year, we have incurred expenses for labor and materials to fix our existing washing machine in our CORE unit. These costs have depleted our Repairs to Equipment line earlier than expected and replacing the washer with a new until will be a more efficient use of funds.
Over the first few months of this fiscal year, we have incurred expenses for labor and materials to fix our existing washing machine in our CORE unit. These costs have depleted our Repairs to Equipment line earlier than expected and replacing the washer with a new until will be a more efficient use of funds.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.004102
|
Description:
Residential Services
|
Amount:
10,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004543
|
Description:
Repairs to Equipment
|
Amount:
2,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.005003
|
Description:
Equipment > $5,000.00
|
Amount:
8,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 02/11/2021 12:02 PM |
| Budget Office | Ashlie Holladay | 02/11/2021 12:11 PM |
- Form Started By:
- Denise Carlson
- Started On:
- 02/11/2021 09:42 AM
- Final Approval Date:
- 02/11/2021