27.
Commissioners Court - Regular Session
- Meeting Date:
- 03/28/2017
- Title:
- Line Item Transfer
- Submitted By:
- Ashlie Koenig, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the District Attorney.
Background
This transfer will facilitate the overtime funding needed to work a backlog of cases.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0440-001105
|
Description:
DA/LE Salary
|
Amount:
$4,601.42
|
|
From/To:
From
|
Acct No.:
0100-0440-003003
|
Description:
DA/Radio Equip < $5K
|
Amount:
$3,415.36
|
|
From/To:
From
|
Acct No.:
0100-0440-005758
|
Description:
DA/Law Books > $5K
|
Amount:
$5,000.00
|
|
From/To:
From
|
Acct No.:
0100-0440-004236
|
Description:
DA/Extradition Exp
|
Amount:
$4,889.00
|
|
From/To:
From
|
Acct No.:
0100-0440-003011
|
Description:
DA/Computer Software
|
Amount:
$3,941.67
|
|
From/To:
To
|
Acct No.:
0100-0440-001110
|
Description:
DA/Overtime
|
Amount:
$4,601.42
|
|
From/To:
To
|
Acct No.:
0100-0440-001110
|
Description:
DA/Overtime
|
Amount:
$14,250.56
|
|
From/To:
To
|
Acct No.:
0100-0440-002010
|
Description:
DA/FICA
|
Amount:
$1,090.17
|
|
From/To:
To
|
Acct No.:
0100-0440-002020
|
Description:
DA/Retirement
|
Amount:
$1,905.30
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 03/16/2017 09:03 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 03/15/2017 05:29 PM
- Final Approval Date:
- 03/16/2017