5.
Commissioners Court - Regular Session
- Meeting Date:
- 05/21/2024
- 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
Juveline Services is requesting a line item transfer of $7,000.00 from Residential Services to fund unforeseen expenses that have arisen. These funds will be used to purchase standing desks for employees ($1,000.00), humane restraints to provide added safety and security for youth and staff ($1,000.00), and to replace the industrial ice maker in the kitchen which is no longer working and can not be repaired ($5,000.00).
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.004102
|
Description:
Residential Serivces
|
Amount:
7,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003006
|
Description:
Office Equipment
|
Amount:
1,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003102
|
Description:
Safety Supplies
|
Amount:
1,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.005003
|
Description:
Equipment > $5,000.00
|
Amount:
5,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 05/15/2024 03:02 PM |
| Budget Office | Saira Hernandez | 05/16/2024 09:45 AM |
- Form Started By:
- Denise Carlson
- Started On:
- 05/15/2024 09:27 AM
- Final Approval Date:
- 05/16/2024