3.
Commissioners Court - Regular Session
- Meeting Date:
- 05/06/2025
- 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 Residential Services into Training of $8,000.00 due to unexpected training expenses this fiscal year. Staffing turnover has required us to train more new staff than was anticipated.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0576-004102
|
Description:
Residential Serivces
|
Amount:
8,000.00
|
|
From/To:
To
|
Acct No.:
0100-0576-004232
|
Description:
Training
|
Amount:
8,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 05/01/2025 11:44 AM |
| Budget Office | Saira Hernandez | 05/01/2025 12:43 PM |
- Form Started By:
- Denise Carlson
- Started On:
- 05/01/2025 11:10 AM
- Final Approval Date:
- 05/01/2025