13.
Commissioners Court - Regular Session
- Meeting Date:
- 08/04/2020
- 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 budget line item transfer for Juvenile Services.
Background
Juvenile Services is requesting line item transfers into educational aids, counseling services, medical supplies and pre-employment physicals. These requests are based on current expenditures and anticipated expenditures for the remainder of the fiscal year. If approved these line item transfers should cover expenditures for the remainder of the year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.004211
|
Description:
Telephone Service
|
Amount:
2500.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003101
|
Description:
Educational Aids
|
Amount:
1500.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004718
|
Description:
Pre-Employment Physicals
|
Amount:
1000.00
|
|
From/To:
From
|
Acct No.:
0100.0576.003005
|
Description:
Office Furniture
|
Amount:
1500.00
|
|
From/To:
To
|
Acct No.:
0100.0576.003200
|
Description:
Medical Supplies
|
Amount:
1500.00
|
|
From/To:
From
|
Acct No.:
0100.0576.004100
|
Description:
Professional Services
|
Amount:
25000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.004106
|
Description:
Counseling Servcies
|
Amount:
25000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 07/29/2020 05:11 PM |
| Budget Office | Ashlie Holladay | 07/29/2020 06:29 PM |
- Form Started By:
- Denise Carlson
- Started On:
- 07/29/2020 02:06 PM
- Final Approval Date:
- 07/29/2020