7.
Commissioners Court - Regular Session
- Meeting Date:
- 06/30/2020
- Title:
- Budget Line Item Transfer Request for Juvenile Services
- Submitted By:
- John Pelczar, 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 was approved to purchase a new 15 passenger van in th FY20 budget. However, the department did not budget enough funds for this purchase. This line item transfer would move enough funding into BLI 5700 to complete the purchase of the van.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.004102
|
Description:
Residential Services
|
Amount:
$10,000
|
|
From/To:
To
|
Acct No.:
0100.0576.005700
|
Description:
Vehicles >$5000
|
Amount:
$10,000
|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 06/24/2020 02:55 PM |
| Budget Office | Ashlie Holladay | 06/25/2020 06:16 AM |
- Form Started By:
- John Pelczar
- Started On:
- 06/24/2020 02:20 PM
- Final Approval Date:
- 06/25/2020