4.
Commissioners Court - Regular Session
- Meeting Date:
- 07/20/2021
- Title:
- Line Item Transfer - Corrections
- Submitted For:
- Mike Gleason
- Submitted By:
- Peggy Braun, Sheriff
- Department:
- Sheriff
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for the Corrections Department.
Background
This transfer will provide additional funding to pay the June pharmaceutical invoice. It also provides anticipated funding for the July invoice.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0570.001107
|
Description:
Temporary Labor-Seasonal Help
|
Amount:
$40,000.00
|
|
From/To:
From
|
Acct No.:
0100.0570.005003
|
Description:
Equipment > $5,000
|
Amount:
$266.94
|
|
From/To:
From
|
Acct No.:
0100.0570.005700
|
Description:
Vehicles > $5,000
|
Amount:
$945.00
|
|
From/To:
From
|
Acct No.:
0100.0570.004705
|
Description:
Pre-Employment Screening
|
Amount:
$7,000.00
|
|
From/To:
To
|
Acct No.:
0100.0570.003307
|
Description:
Pharmaceuticals
|
Amount:
$48,211.94
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 07/13/2021 09:08 PM |
| Budget Office | Ashlie Holladay | 07/14/2021 07:54 AM |
- Form Started By:
- pbraun
- Started On:
- 07/13/2021 03:58 PM
- Final Approval Date:
- 07/14/2021