8.
Commissioners Court - Regular Session
- Meeting Date:
- 07/16/2024
- Title:
- Line Item Transfer
- Submitted By:
- Ashlie Holladay, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Justice of the Peace Pct. #1.
Background
Due to an unanticipated number of autopsies needed/requested, funds have been depleted for FY24. This transfer should cover costs for the remainder of the year. FY25 budgets have been adjusted accordingly.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0409-004998
|
Description:
Non-Dept/Contingencies
|
Amount:
$236,000
|
|
From/To:
TO
|
Acct No.:
0100-0451-004190
|
Description:
JP#1/Autopsies
|
Amount:
$210,000
|
|
From/To:
TO
|
Acct No.:
0100-0451-004192
|
Description:
JP#1/Transportation Autopsies
|
Amount:
$26,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 07/10/2024 11:29 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 07/09/2024 12:03 PM
- Final Approval Date:
- 07/10/2024