6.
Commissioners Court - Regular Session
- Meeting Date:
- 09/17/2024
- Title:
- Line Item Transfer
- Submitted For:
- Ashlie Holladay
- 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, Precinct #3.
Background
Due to more autopsies than anticipated, the department is short on funds in the autopsy line. They are transferring $4K out of their transport line to assist in covering this shortfall. Unfortunately, no other funds are available to transfer from the departmental budget, and contingency funds in Non-Departmental are needed.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100.0409.004998
|
Description:
Non-Departmental/Contingencies
|
Amount:
$36,000
|
|
From/To:
FROM
|
Acct No.:
0100.0453.004192
|
Description:
JP#3/Transportation-Autopsies
|
Amount:
$4,000
|
|
From/To:
TO
|
Acct No.:
0100.0453.004190
|
Description:
JP#3/Autopsies, Med Inquests
|
Amount:
$40,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 09/11/2024 12:20 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 09/11/2024 11:34 AM
- Final Approval Date:
- 09/11/2024