7.
Commissioners Court - Regular Session
- Meeting Date:
- 06/08/2021
- 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 line item transfer for Juvenile Services.
Background
Juvenile Services is requesting BLI transfers to cover unexpected expenses as follows: 1) $2,200.00 from Facility Repairs to Radio Equipment to purchase replacement parts for handheld radios. 2) $2,100.00 from Professional Services to Safety Supplies to purchase new safety equipment and replace worn and rusting equipment. 3) $2,200.00 from Medical/Hospital to Medical Supplies as our expenses for these items has exceeded our budgeted estimates for the fiscal year. 4) $1,500.00 from Professional Services to Travel to cover expenses to escort a youth out of state to a home residence.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.004510
|
Description:
Facility Repairs
|
Amount:
$2,200.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003003
|
Description:
Radio Equipment
|
Amount:
$2,200.00
|
|
From/To:
From
|
Acct No.:
0100.0576.004100
|
Description:
Professional Services
|
Amount:
$2,100.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003102
|
Description:
Safety Supplies
|
Amount:
$2,100.00
|
|
From/To:
From
|
Acct No.:
0100.0576.003316
|
Description:
Medical/Hospital
|
Amount:
$2,200.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003200
|
Description:
Medical Supplies
|
Amount:
$2,200.00
|
|
From/To:
From
|
Acct No.:
0100.0576.004100
|
Description:
Professional Services
|
Amount:
$1,500.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004231
|
Description:
Travel
|
Amount:
$1,500.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 06/01/2021 05:34 PM |
| Budget Office | Sarah Crain | 06/02/2021 09:02 AM |
- Form Started By:
- Denise Carlson
- Started On:
- 06/01/2021 02:07 PM
- Final Approval Date:
- 06/02/2021