5.
Commissioners Court - Regular Session
- Meeting Date:
- 09/14/2021
- Title:
- Line Item Transfer
- Submitted By:
- Ashlie Holladay, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Justice of the Peace, Precinct #3.
Background
Increase in the number of autopsies for FY21 has depleted funds. Currently we have a deficit of $14K and are spending on average $23K monthly. We are requesting a total of $37K in the autopsy line for the remainder of FY21.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100-0409-004998
|
Description:
Non Dept/Contingencies
|
Amount:
$37,000
|
|
From/To:
To
|
Acct No.:
0100-0453-004190
|
Description:
JP#3/Autopsies
|
Amount:
$37,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 09/09/2021 08:35 AM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 09/08/2021 04:21 PM
- Final Approval Date:
- 09/09/2021