6.
Commissioners Court - Special Session
- Meeting Date:
- 07/10/2023
- Title:
- Budget Line Item Transfer for Juvenile Services
- Submitted By:
- Denise Carlson, Juvenile Services
- Department:
- Juvenile Services
- Agenda Category:
- Consent
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 Professional Services to Temp/Seasonal Labor to cover unexpected expenses this fiscal year. Temp/Seasonal labor has been used to cover shifts due to full time vacancies within the department increasing the need for additional funding in this budget line.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.004100
|
Description:
Professional Services
|
Amount:
26,912.50
|
|
From/To:
To
|
Acct No.:
0100.0576.001107
|
Description:
Temp/Seasonal Labor
|
Amount:
25,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.002010
|
Description:
FICA
|
Amount:
1,912.50
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 07/06/2023 11:46 AM |
| Budget Office | Saira Hernandez | 07/06/2023 01:17 PM |
- Form Started By:
- Denise Carlson
- Started On:
- 07/06/2023 10:42 AM
- Final Approval Date:
- 07/06/2023