5.
Commissioners Court - Regular Session
- Meeting Date:
- 06/24/2025
- 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, Pct. #4.
Background
The number of autopsies has increased significantly, and the funding in the transport line has been exhausted. The office has one outstanding invoice, causing a shortfall of $3525. Taking this invoice, as well as what is projected to be needed between now and the end of the fiscal year, into consideration, an amount of $39,000 is needed in this line item.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0409-004998
|
Description:
Non-Departmental/Contingencies
|
Amount:
$39,000
|
|
From/To:
TO
|
Acct No.:
0100-0454-004192
|
Description:
JP#4/Transportation/Autopsies
|
Amount:
$39,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 06/17/2025 09:04 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 06/17/2025 08:47 AM
- Final Approval Date:
- 06/17/2025