4.
Commissioners Court - Regular Session
- Meeting Date:
- 12/19/2023
- Title:
- LIT
- Submitted For:
- Rebecca Clemons
- Submitted By:
- Rebecca Clemons, Human Resources
- Department:
- Human Resources
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Human Resources.
Background
Earlier this year, we had to quickly transfer some funding to cover a delayed FY23 expense. Now that we have a cost estimate for our planned training, this moves some funding back to cover this expense.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0402.003010
|
Description:
Computer Equipment <5K
|
Amount:
$594.00
|
|
From/To:
From
|
Acct No.:
0100.0402.003005
|
Description:
Office Furniture
|
Amount:
$500.00
|
|
From/To:
From
|
Acct No.:
0100.0402.004999
|
Description:
Misc.
|
Amount:
$2,709.38
|
|
From/To:
To
|
Acct No.:
0100.0402.004100
|
Description:
Professional Services
|
Amount:
$3,803.38
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 12/11/2023 03:12 PM |
| Budget Office | Saira Hernandez | 12/14/2023 07:29 AM |
| Human Resources | Rebecca Clemons | 12/14/2023 10:50 AM |
- Form Started By:
- Rebecca Clemons
- Started On:
- 12/11/2023 02:38 PM
- Final Approval Date:
- 12/14/2023