6.
Commissioners Court - Regular Session
- Meeting Date:
- 08/23/2022
- Title:
- 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 line item transfer for Juvenile Services.
Background
Juvenile Services is requesting a line item transfer from Furniture into Linens & Toiletries. These funds were moved into the Furniture line approximately a month ago to purchase new mattress for youth beds. However, after discussions with the Auditor's Office it was determined it would be more appropriate to pay for these mattresses from the Linens & Toiletries line.
Juvenile Services is also requesting a line item transfer from Professional Service into Vehicle Maintenance to cover unexpended expenditures for the remainder of this fiscal year.
Juvenile Services is also requesting a line item transfer from Professional Service into Vehicle Maintenance to cover unexpended expenditures for the remainder of this fiscal year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.003005
|
Description:
Office Furniture
|
Amount:
$3500.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003009
|
Description:
Linens & Toiletries
|
Amount:
3500.00
|
|
From/To:
From
|
Acct No.:
0100.0576.004100
|
Description:
Professional Services
|
Amount:
$5000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004541
|
Description:
Vehicle Maintenance
|
Amount:
5000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 08/18/2022 08:44 AM |
| Budget Office | Saira Hernandez | 08/18/2022 11:50 AM |
- Form Started By:
- John Pelczar
- Started On:
- 08/17/2022 05:14 PM
- Final Approval Date:
- 08/18/2022