10.
Commissioners Court - Regular Session
- Meeting Date:
- 07/21/2020
- Title:
- Budget LIne Item Transfer 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 request for a line item transfer for Juvenile Services.
Background
Juvenile Services is requesting a line item transfer of $3,000 from Facility Repairs to Vehicle Maintenance to cover the costs of ongoing maintenance of our vehicles for the remainder of the fiscal year. Due to unexpected necessary repairs, the budgeted allocation falls short of the need in this line item.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100.0576.004510
|
Description:
Facility Maintenance
|
Amount:
$3,000
|
|
From/To:
TO
|
Acct No.:
0100.0576.004541
|
Description:
Vehicle Maintenance
|
Amount:
$3,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 07/09/2020 11:40 AM |
| Budget Office | Ashlie Holladay | 07/13/2020 09:53 AM |
- Form Started By:
- Denise Carlson
- Started On:
- 07/09/2020 11:26 AM
- Final Approval Date:
- 07/13/2020