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7.
Commissioners Court - Regular Session
Meeting Date:
06/08/2021
Title:
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 line item transfer for Juvenile Services.

Background

Juvenile Services is requesting BLI transfers to cover unexpected expenses as follows:  1) $2,200.00 from Facility Repairs to Radio Equipment to purchase replacement parts for handheld radios.  2) $2,100.00 from Professional Services to Safety Supplies to purchase new safety equipment and replace worn and rusting equipment. 3) $2,200.00 from Medical/Hospital to Medical Supplies as our expenses for these items has exceeded our budgeted estimates for the fiscal year.  4) $1,500.00 from Professional Services to Travel to cover expenses to escort a youth out of state to a home residence.

Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Andrea Schiele 06/01/2021 05:34 PM
Budget Office Sarah Crain 06/02/2021 09:02 AM
Form Started By:
Denise Carlson
Started On:
06/01/2021 02:07 PM
Final Approval Date:
06/02/2021