43.
Commissioners Court - Regular Session
- Meeting Date:
- 07/12/2022
- Title:
- Budget Line Item Transfer for Juvenile Services
- Submitted By:
- Denise Carlson, Juvenile Services
- Department:
- Juvenile Services
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Juvenile Services.
Background
Juvenile Services is requesting a line item transfer from Residential Services of $55,000 to replace furniture for youth in the facility($50,000), travel expenses($2,500) and pre employment screening ($2,500). Increases in these expenses were not anticipated in our budget for this year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.004102
|
Description:
Residential Services
|
Amount:
55,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003005
|
Description:
Office Furniture < $5,000
|
Amount:
50,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004231
|
Description:
Travel
|
Amount:
2,500.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004705
|
Description:
Pre Employment Screening
|
Amount:
2,500.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 07/07/2022 11:50 AM |
| Budget Office | Saira Hernandez | 07/07/2022 12:16 PM |
- Form Started By:
- Denise Carlson
- Started On:
- 07/07/2022 11:34 AM
- Final Approval Date:
- 07/07/2022