4.
Commissioners Court - Regular Session
- Meeting Date:
- 02/02/2021
- Title:
- Line item transfers 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 two budget line item transfers.
The first request is to transfer $3,000.00 from Office Supplies to Pre-employment Physicals. Juvenile Services has experienced some unanticipated turn-over and therefore an increase in hiring processes. This has driven our pre-hire physical examination costs higher than anticipated. We believe this transfer will cover costs for the remainder of the fiscal year.
The Second request is to transfer $10,000.00 from Residential Services to Computer Software. These funds will be used to upgrade our room check/safety system so that it is cloud based and compatible with the Microsoft Windows 10 software.
The first request is to transfer $3,000.00 from Office Supplies to Pre-employment Physicals. Juvenile Services has experienced some unanticipated turn-over and therefore an increase in hiring processes. This has driven our pre-hire physical examination costs higher than anticipated. We believe this transfer will cover costs for the remainder of the fiscal year.
The Second request is to transfer $10,000.00 from Residential Services to Computer Software. These funds will be used to upgrade our room check/safety system so that it is cloud based and compatible with the Microsoft Windows 10 software.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.003100
|
Description:
Office Supplies
|
Amount:
$3,000
|
|
From/To:
To
|
Acct No.:
0100.0576.004718
|
Description:
Pre-Employment Physicals
|
Amount:
$3,000
|
|
From/To:
To
|
Acct No.:
0100.0576.003011
|
Description:
Computer Software
|
Amount:
$10,000
|
|
From/To:
From
|
Acct No.:
0100.0576.004102
|
Description:
Residential Services
|
Amount:
$10,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 01/28/2021 10:40 AM |
| Budget Office | Ashlie Holladay | 01/28/2021 11:22 AM |
- Form Started By:
- Denise Carlson
- Started On:
- 01/28/2021 10:12 AM
- Final Approval Date:
- 01/28/2021