7.
Commissioners Court - Regular Session
- Meeting Date:
- 08/29/2023
- Title:
- Line Item Transfer
- Submitted For:
- D. Hobbs
- Submitted By:
- Stephanie Lloyd, County Attorney
- Department:
- County Attorney
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for the County Attorney's Office.
Background
The transfer is being requested to fund the budget lines for the remainder of the year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0100.0475.003003
|
Description:
Radio Equipment
|
Amount:
$1,000.00
|
|
From/To:
From
|
Acct No.:
0100.0475.003900
|
Description:
Membership Dues
|
Amount:
$500.00
|
|
From/To:
From
|
Acct No.:
0100.0475.004212
|
Description:
Postage
|
Amount:
$1,500.00
|
|
From/To:
From
|
Acct No.:
0100.0475.004932
|
Description:
Trial Expenses
|
Amount:
$3,000.00
|
|
From/To:
From
|
Acct No.:
0100.0475.004902
|
Description:
Co Atty Leg Supp
|
Amount:
$2,468.02
|
|
From/To:
From
|
Acct No.:
0100.0475.003006
|
Description:
Office Equipment
|
Amount:
$1,000.00
|
|
From/To:
From
|
Acct No.:
0100.0475.003010
|
Description:
Computer Equipment
|
Amount:
$2,000.00
|
|
From/To:
From
|
Acct No.:
0100.0475.003100
|
Description:
Office Supplies
|
Amount:
$1,049.00
|
|
From/To:
From
|
Acct No.:
0100.0475.003398
|
Description:
Flash Drives/DVD
|
Amount:
$1,552.50
|
|
From/To:
To
|
Acct No.:
0100.0475.003901
|
Description:
Publications/Books/Periodicals
|
Amount:
$52.50
|
|
From/To:
To
|
Acct No.:
0100.0475.001107
|
Description:
Temp Labor-Seasonal Help
|
Amount:
$11,582.00
|
|
From/To:
To
|
Acct No.:
0100.0475.002010
|
Description:
FICA
|
Amount:
$886.02
|
|
From/To:
To
|
Acct No.:
0100.0475.003011
|
Description:
Computer Software
|
Amount:
$1,000.00
|
|
From/To:
To
|
Acct No.:
0100.0475.004510
|
Description:
Facility Repairs
|
Amount:
$549.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 08/24/2023 11:58 AM |
| Budget Office | Saira Hernandez | 08/24/2023 12:36 PM |
- Form Started By:
- Stephanie Lloyd
- Started On:
- 08/24/2023 09:01 AM
- Final Approval Date:
- 08/24/2023