5.
Commissioners Court - Regular Session
- Meeting Date:
- 06/29/2021
- Title:
- Line Item Transfer
- Submitted By:
- Ashlie Holladay, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Justice of the Peace, Precinct #1.
Background
We currently have $37,700 in unpaid invoices from the autopsy line and a YTD spend of $232,000. We project we will need another $150K to cover June through September. In addition, we currently have $2000 in unpaid transport invoices with a YTD spend of $21,835. We are projecting we will need another $10K to cover June through September.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0409-004998
|
Description:
Non Dept/Contingencies
|
Amount:
$160,000
|
|
From/To:
TO
|
Acct No.:
0100-0451-004190
|
Description:
JP#1/Autopsies
|
Amount:
$150,000
|
|
From/To:
TO
|
Acct No.:
0100-0451-004192
|
Description:
JP#1/Transport
|
Amount:
$10,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 06/18/2021 01:03 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 06/17/2021 03:33 PM
- Final Approval Date:
- 06/18/2021