50.
Commissioners Court - Regular Session
- Meeting Date:
- 03/21/2023
- 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
Requesting a line item transfer from Residential Services into Temp/Seasonal Labor due to unexpected long-term staffing shortages requiring us to utilize more Temp/Seasonal budget than originally anticipated to maintain minimum staffing ratios. If approved, we anticipate this transfer of funds will be adequate to carry us through the fiscal year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0576-004102
|
Description:
Residential Services
|
Amount:
64,590.00
|
|
From/To:
To
|
Acct No.:
0100-0576-001107
|
Description:
Temp/Seasonal Labor
|
Amount:
60,000.00
|
|
From/To:
To
|
Acct No.:
0100-0576-002010
|
Description:
FICA
|
Amount:
4,590.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 03/08/2023 10:53 AM |
| Budget Office | Saira Hernandez | 03/10/2023 01:46 PM |
| Juvenile Services (Originator) | Denise Carlson | 03/10/2023 02:31 PM |
| Budget Office | Saira Hernandez | 03/10/2023 02:43 PM |
| Juvenile Services (Originator) | Denise Carlson | 03/17/2023 11:39 AM |
| County Judge Exec Asst. | Becky Pruitt | 03/17/2023 11:46 AM |
| Budget Office | Ashlie Holladay | 03/17/2023 12:12 PM |
- Form Started By:
- Denise Carlson
- Started On:
- 03/08/2023 10:02 AM
- Final Approval Date:
- 03/17/2023