4.
Commissioners Court - Regular Session
- Meeting Date:
- 07/01/2025
- 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, Precinct #3.
Background
The number of deaths along with required autopsies has increased and funds have been exhausted in both lines with 3+ months to go in the fiscal year. This transfer will cover the deficit. FY26 budgets have been adjusted.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0409-004998
|
Description:
Non-Departmental/Contingencies
|
Amount:
$256,478
|
|
From/To:
TO
|
Acct No.:
0100-0453-004190
|
Description:
JP#3/Autopsies
|
Amount:
$229,175
|
|
From/To:
TO
|
Acct No.:
0100-0453-004192
|
Description:
JP#3/Autopsy Transport
|
Amount:
$27,303
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 06/23/2025 10:44 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 06/23/2025 10:29 AM
- Final Approval Date:
- 06/23/2025