10.
Commissioners Court - Regular Session
- Meeting Date:
- 09/19/2023
- 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 Professional Services for $25,000.00 and Computer Equipment for $10,000.00 to Residential Services for a total of $35,000.00 to cover unexpected expenses for placement services. This increase should cover expenses for the remainder of the fiscal year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.003010
|
Description:
Computer Equipment
|
Amount:
$10,000.00
|
|
From/To:
From
|
Acct No.:
0100.0576.004100
|
Description:
Professional Services
|
Amount:
$25,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004102
|
Description:
Residential Serivces
|
Amount:
$35,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 09/14/2023 12:00 PM |
| Budget Office | Saira Hernandez | 09/14/2023 12:10 PM |
- Form Started By:
- Denise Carlson
- Started On:
- 09/14/2023 11:51 AM
- Final Approval Date:
- 09/14/2023