9.
Commissioners Court - Regular Session
- Meeting Date:
- 07/18/2023
- Title:
- Budget Line Item Transfer for Juvenile Services
- Submitted By:
- Denise Carlson, Juvenile Services
- Department:
- Juvenile Services
- Agenda Category:
- Consent
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 Computer Software, Professional Services and Computer Equipment in the amount of $24,000.00. Transfers from these lines will cover unexpected expenses from Fleet Maintenance, Training, Linens and Toiletries, Misc. Supplies, Uniforms and Pre-Employment Screening. This year, we have experienced an increased and unanticipated need for items and services related to these budget lines and are requesting increased funding to cover these expenses.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.003011
|
Description:
Computer Software
|
Amount:
$8,000.00
|
|
From/To:
From
|
Acct No.:
0100.0576.004100
|
Description:
Professional Services
|
Amount:
$10,000.00
|
|
From/To:
From
|
Acct No.:
0100.0576.003010
|
Description:
Computer Equipment
|
Amount:
$6,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004541
|
Description:
Vehicle Repairs and Maintenanc
|
Amount:
$10,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004232
|
Description:
Training and Conferences
|
Amount:
$8,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003005
|
Description:
Office Furniture
|
Amount:
$1,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003009
|
Description:
Linens and Toiletries
|
Amount:
$2,500.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004999
|
Description:
Miscellaneous Supplies
|
Amount:
$500.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003311
|
Description:
Uniforms
|
Amount:
$1,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004705
|
Description:
Pre-Employment Screening
|
Amount:
$1,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 07/13/2023 09:31 AM |
| Budget Office | Saira Hernandez | 07/13/2023 11:18 AM |
- Form Started By:
- Denise Carlson
- Started On:
- 07/13/2023 08:11 AM
- Final Approval Date:
- 07/13/2023