4.
Commissioners Court - Regular Session
- Meeting Date:
- 08/01/2023
- 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 a line item transfer for Juvenile Services.
Background
Juvenile Services is requesting a line-item transfer from Computer Equipment in the amount of $9,000.00 to Equipment to purchase a washer and dryer for the facility. The washer and dryer were previously approved in this year's budget, but the current purchase price is higher than the initial quotes received. This transfer will cover this unanticipated increased expense and allow us to move forward with purchasing the washer and dryer that is needed at the facility.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0576.003010
|
Description:
Computer Equipment
|
Amount:
$9,000.00
|
|
From/To:
To
|
Acct No.:
0100.0576.005003
|
Description:
Equipment
|
Amount:
$9,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 07/27/2023 10:12 AM |
| Budget Office | Saira Hernandez | 07/27/2023 11:47 AM |
- Form Started By:
- Denise Carlson
- Started On:
- 07/27/2023 09:50 AM
- Final Approval Date:
- 07/27/2023