3.
Commissioners Court - Regular Session
- Meeting Date:
- 07/15/2025
- Title:
- Budget Line Transfer Request 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 Professional Services for the amount of $49,100.00. Transfer from this line will cover unexpected expenses from Educational Materials, Medical Supplies, Food Services, Medical/Hospital, Dental, Non-Residential Services, Travel and Training & Conferences. This year, we have experienced an increased and unanticipated need for items and services related to these budget lines and are requesting increased funding to cover these expenses.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.004100
|
Description:
Professional Services
|
Amount:
49,100.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003101
|
Description:
Education Materials
|
Amount:
900.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003200
|
Description:
Medical Supplies
|
Amount:
1,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003306
|
Description:
Food Service
|
Amount:
20,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003316
|
Description:
Medical/Hospital
|
Amount:
800.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003317
|
Description:
Dental
|
Amount:
6,500.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004108
|
Description:
Non Residential Services
|
Amount:
16,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004231
|
Description:
Travel
|
Amount:
1,300.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004232
|
Description:
Training & Conferences
|
Amount:
2,600.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 07/02/2025 10:08 AM |
| Budget Office | Saira Hernandez | 07/02/2025 11:18 AM |
- Form Started By:
- Denise Carlson
- Started On:
- 07/02/2025 08:56 AM
- Final Approval Date:
- 07/02/2025